updated on july , 2019 - miami beach, florida...14-143-lr (47034) municipal emergency services, inc....

City of Miami Beach, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachfl.gov

Date: June 6, 2019

Subject: List of Pending Contracts

This report is a list of all vendors that are pending award by City Commission or have been awarded and are pending execution of contract. The report is provided for the purposes of complying with the City’s Campaign Finance Reform Ordinance.

Solicitation Number Solicitation Title Potential

Awardee(s)

RFP-2017-002-JC Emergency Medical Transport Billing and Collection

1. Advanced Data Processing, Inc., asubsidiary of Intermedix Corporation

RFP-2017-070-JC Janitorial Services 1. Able Business Services, Inc.2. SFM Services, Inc.

RFQ-2017-300-KB Business Case Analysis of the City of Miami Beach

1. CH2M HILL Engineers, Inc. / JacobsEngineering Group, Inc.

2. AECOM Technical Services, Inc.3. Arup USA, Inc.

RFP-2018-081-JC Cost Control and Recovery Audit Services

1. ECS Business Services

RFQ-2018-183-KB Demolition Services

1. Camino Real Group Inc. DBA AlphaWrecking

2. Chin Diesel, Inc.3. Cross Environmental Services, Inc.4. Miami Wrecking5. Paragon Construction Unlimited6. The BG Group LLC7. Thunder Demolition

RFP-2018-186-WG Golf Course Management Services

1. Professional Course Management II,LTD; if negotiations unsuccessful then,

2. Hampton Golf, Inc.

RFP-2018-217-JC Disaster Debris Monitoring 1. Rostan Solutions LLC2. Tetra Tech, Inc.

ITB-2018-232-ZD Waterproofing Services for Parking Garages

1. Tendon Systems LLC

RFP-2018-234-JC Revenue Enhancement Study for Utilities

1. ISI Water Company

RFP-2019-001-WG Emergency Management Administrative Support Services

1. Tidal Basin Government Consulting,LLC; if negotiations unsuccessful then,

2. Hagerty Consulting, Inc.

Updated on July 3, 2019

P a g e | 2

Solicitation Number Solicitation Title Potential

Awardee(s)

RFQ-2019-016-KB Mapping and Surveying Services

1. Longitude Surveyors, LLC; if negotiations unsuccessful then,

2. Biscayne Engineering Company, Inc.; if negotiations unsuccessful then,

3. Manuel G. Vera & Associates, Inc.

RFP-2019-045-WG

Professional Tennis Management and Operations Services at the City's Flamingo Park Tennis Center

1. Miami Beach Tennis Management, LLC; if negotiations unsuccessful then,

2. All Florida Tennis, LLC; if negotiations unsuccessful then,

3. Van Daalen Tennis, LLC

RFP-2019-047-WG Gymnastic Program Instructional Services

1. Gym Kidz, Inc.

RFP-2019-048-WG Insurance Broker of Record

1. McGriff, Seibels & Williams, Inc.

RFP-2019-067-WG Emergency Waterway Cleanup And Debris Removal

1. Adventure Environmental, Inc. 2. Aquatic Control Group, Inc.

RFQ-2019-084-ND Economic Development Consultant Services

1. Daedalus Capital LLC 2. Lambert Advisory L.C. 3. The Corradino Group Inc. 4. Willdan Financial Services, Inc.

RFP-2019-092-JC Auditing Services 1. RSM US LLP; if negotiations

unsuccessful then, 2. Crowe LLP

ITB-2019-136-AY Purchase and Delivery of Aggregate, Top Soil, and Sand

1. Austin Tupler Trucking, Inc. 2. Chin Diesel, Inc. 3. Florida Superior Sand, Inc. 4. Pro-Grounds Product, Inc. 5. Soil Tech Distributors, Inc. 6. Superior Landscaping & Lawn Service,

Inc. 7. True Haul, LLC

ITN-2019-138-KB Hydroponic Farming 1. Freight Farms, Inc., 2. Energy Cost Solutions Group, LLC

CONTRACT # VENDOR CONTRACT DESCRIPTION

03-25199 (800) MOTOROLA SOLUTIONS, INC. PUBLIC SAFETY RADIO SYSTEM

03-25382 (1864) PARKVIEW POINT CONDOMINIUM CONSTR OPE AND MAINT NORTH END RADIO ANTENNA SITE

10-09/10 (15591) WOLFBERG ALVAREZ AND PARTNERS INC PROPERTY MANAGEMENT FACILITY PROJECT

1-01-11/12 (43401) SHARP ELECTRONICS CORPORATION LEASING OF COPIERS SHARP COPIERS

1-02-08/09 (45454) CONDUENT STATE & LOCAL SOLUTIONS IN RED LIGHT VIOLATION CAMERA ENFORCEMENT

107-99/00 (15268) CLEAR CHANNEL OUTDOOR INC CONSTRUCT OPERATE & MAINTAIN BUS SHELTER STRUCTURE

11-10/11 (44193) AT&T CORP WIDE AREA NETWORK SERVICES

13-059-01 (12252) SERVICE AMERICAN CORPORATION FOOD AND BEVERAGE SERVICES MBCC

13-060-01 (46641) LANZO CONSTRUCTION CO., FLORIDA SUNSET HARBOUR PUMP STATION

13-065-01 (49808) TIDAL BASIN GOVERNMENT CONSULTING L EMERGENCY MANAGEMENT ADMINISTRATIVE SUPP

13-095-01 (51194) MIAMI BEACH TENNIS MANAGEMENT LLC TENNIS MANAGEMENT AND OPERATIONS

13-113-01 (43469) ENVIROWASTE SERVICES GROUP, INC. ROUTINE AND EMERGENCY REPAIRS FOR WATER

13-113-02 (46641) LANZO CONSTRUCTION CO., FLORIDA ROUTINE AND EMERGENCY REPAIRS FOR WATER

13-113-04 (7596) GIANNETTI CONTRACTING CORPORATION. ROUTINE AND EMERGENCY REPAIRS FOR WATER

13-126-01 (44394) IMMIX TECHNOLOGY, INC. MAINTENANCE OF TELESTAFF

13-145-04 (43469) ENVIROWASTE SERVICES GROUP, INC. STORM PIPE CLEANING AND CCTV

13-157-01 (50372) GYM KIDZ INC. GYMNASTIC PROGRAM INSTRUCTOR

13-167-02 (133) RAMAR ENTERPRISES OF BROWARD INC REPAIR SERVICES FOR TRANSIT BUSES

13-167-03 (902) GRUNSKIS LLC REPAIR SERVICES FOR TRANSIT BUSES

13-167-04 (934) RECHTIEN INT'L TRUCKS INC REPAIR SERVICES FOR TRANSIT BUSES

13-167-07 (404) ELECTRIC SALES AND SERVICE, INC. REPAIR SERVICES FOR TRANSIT BUSES

13-177-01 (50226) PARKMOBILE USA, INC. PARKING PAY-BY-PHONE SYSTEM

13-178-01 (2985) WASTE MANAGEMENT INC OF FLORIDA FRANCHISE WASTE RESIDENTIAL & COMMERCIAL

13-178-02 (589) PROGRESSIVE WASTE SOLUTIONS OF FL I COMMERCIAL&RESIDENTIAL WASTE COLLECTION & DISPOSAL

13-185-01 (50256) TUSA CONSULTING SERVICES II P25 MOBILE RADIO SYSTEM CONSULTING SVCS

13-215-01 (47250) MILLIKEN DESIGN INC. FLOORING WITH RELATED EQUIPMENT AND SERVICES

13-215-02 (7644) TANDUS CENTIVA US LLC FLOORING MATERIAL

13-243-04 (728) METRO FORD INC. MDC - PRE-QUAL OF OEM PARTS & REPAIR SVC

13-243-05 (49831) AUTOHOLDING, LLC MDC - PRE-QUAL OF OEM PARTS & REPAIR SVC

13-251-01 (46641) LANZO CONSTRUCTION CO., FLORIDA DESIGN BUILD PALM & HIBISCUS ROW

13-264-07 (348) HERC RENTALS INC US COMMUNITIES - MRO GOODS & SERVICES

13-266-01 (49283) GRM INFORMATION MANAGEMENT SERVICES TITLED COMMERCIAL RECORDS MANAGEMENT

13-267-02 (49633) WEX BANK FUEL CARD PROGRAM

13-269-ME (50219) UNITED SERVICES INC. JANITORIAL SERVICES CITYWIDE

13-277-01 (1622) A & B PIPE & SUPPLY INC WATER SERVICE LINE PIPE & FITTINGS, WASHERS, SADDL

13-305-01 (4713) CENTRAL FLORIDA EQUIPMENT RENTALS, DESIGN BUILD SERVICES FOR R.O.W.

1-33-10/11 (53148) JONES LANG LASALLE AMERICAS INC FOR THE MBCC CONSULTING SERVICES

13-317-02 (14830) THE MARKET COMPANY, INC. MGMT & OPER. OF STREET MARKETS NORMANDY

13-317-03 (790) PRODUCTIONS SUD INC MANAGEMENT AND OPERATION OF LINCOLN ROAD MARKET

13-317-04 (14830) THE MARKET COMPANY, INC. MGMT & OPER. OF THE SOUTH OF 5TH STREET MARKET

13-373-01 (1107) FERGUSON ENTERPRISES INC. PURCHASE OF WATER METER BOXES & COVERS

13-405-02 (44656) FURNITURE LEISURE INC. PURCHASE OF DOG LITTER BAGS & DISPENSERS

13-412-02 (737) MIAMI BEACH BICYCLE CENTER INC BICYCLES,PARKS,ACCESSORIES,REPAIRS

14-001-01 (1384) GRANICUS LLC ELECTRONIC AGENDA SYSTEM

14-002-01 (44856) TRANSVALUE, INC FOR ARMORED CAR SERVICES

14-015-01 (5143) LAW ENFORCEMENT PSYCHOLOGICAL AND C PSYCHOLOGICAL SERVICES FOR EMPLOYEES

14-051-01 (6338) RIC-MAN INTERNATIONAL, INC. D/B SERVICES SUNSET ISLAND 3 & 4

14-056-01 (5379) ARTHUR J. GALLAGHER & CO. INSURANCE BROKER OF RECORD

14-057-01 (51347) CONCRETE READY MIX AND PUMPING PURCHASE OF BULK CONCRETE MIX

14-059-01 (43957) GLOBAL SPECTRUM LP CONVENTION CENTER MANAGEMENT

14-066-01 (51578) MASTER MECHANICAL SERVICES INC HVAC EQUIPMENT, INSTALLATION, PARTS/SERV

14-066-02 (50165) MRSE LLC HVAC EQUIPMENT, INSTALLATION, PARTS/SERV

14-069-02 (488) ANIXTER INC LIGHT POLES, FIXTURES AND BASES

14-080-01 (50263) R & D ELECTRIC, INC. ELECTRICAL SERVICES

14-080-02 (44140) AGC ELECTRIC INC. ELECTRICAL SERVICES

14-080-03 (34990) ENTERPRISE ELECTRICAL CONTRACT ELECTRICAL SERVICES

14-084-01 (49969) THE ADVISORY BOARD COMPANY ASE ORGANIZATIONAL PERFORMANCE MGMT

CITY OF MIAMI BEACH ACTIVE CONTRACTS

Page: 1 of 13



14-086-01 (50260) SOUTHERN UNDERGROUND INDUSTRIES INC CITY-WIDE HIGH TIDE MITIGATION PROJECT

14-087-01 (50584) THE BG GROUP, LLC CITYWIDE DEMOLITION SERVICES

14-087-03 (48692) G7 HOLDINGS, INC. CITYWIDE DEMOLITION SERVICES

14-087-04 (51169) MIAMI WRECKING CO CITYWIDE DEMOLITION SERVICES

14-087-05 (1571) CROSS ENVIRONMENTAL SERVICES INC. CITYWIDE DEMOLITION SERVICES

14-087-06 (50255) CHIN DIESEL, INC. CITYWIDE DEMOLITION SERVICES

14-087-07 (51167) STATE CONTRACTING &ENGINEERING CITYWIDE DEMOLITION SERVICES

14-093-01 (16192) SUPERIOR LANDSCAPING & LAWN SERVICE SOUTH POINTE PARK LANDSCAPING REMEDIATION

14-116-01 (47020) FLORIDA TRANSPORTATION ENGINEERING, TRAFFIC ENGINEERING CONSULTING SERVICES

14-116-02 (899) ATKINS NORTH AMERICA, INC. TRAFFIC ENGINEERING CONSULTING SERVICES

14-127-00 (12078) MOUNT SINAI MEDICAL CENTER OF FLORI MEDICAL SERVICES

14-142-01 (50946) FENTRESS ARCHITECTS LTD DESIGN CRITERIA PROF SERVICES MBCC

14-143-LR (47034) MUNICIPAL EMERGENCY SERVICES, INC. WEB BASED TRAINING SYSTEM

14-154-01 (50258) LIMOUSINES OF SOUTH FLORIDA, INC. TURNKEY TROLLEY OPER & MAINT SERVICES

14-159-00 (48507) MIAMI POOL TECH INC. MAINT & REPAIR OF CITYWIDE FOUNTAINS

14-168-01 (34990) ENTERPRISE ELECTRICAL CONTRACT INSPECTION AND MAINTENANCE OF PARKING LOT LIGHTING

14-168-02 (50263) R & D ELECTRIC, INC. INSPEC/MAINT OF PARKING LOT LIGHTING

14-170-01 (52749) SKIDATA INC. PARKING REVENUE CONTROL SYSTEM

14-170-03 (52749) SKIDATA INC. PARKING REVENUE CONTROL SYSTEM

14-171-01 (51065) CARDINAL HEALTH, INC. PHARMACEUTICAL PURCHASING PROGRAM

14-180-02 (50326) O'GARA TRAINING AND SERVICES EMERGENCY & HOMELAND SECURITY

14-191-01 (51545) ROOF PAINTING BY HARTZELL, INC. CITYWIDE INTERIOR/EXTERIOR PAINTING /WATERPROOFING

14-191-03 (51558) INCLAN PAINTING & WATERPROOFING COR CITYWIDE PAINTING - INTERIOR/EXTERIOR

14-195-01 (46637) BRIGHTVIEW LANDSCAPE SERVICES, INC. GROUNDS MAINTENANCE SERVICES

14-195-02 (16192) SUPERIOR LANDSCAPING & LAWN SERVICE GROUNDS MAINTENANCE SERVICES

14-195-03 (12818) EVERGLADES ENVIRONMENTAL GROUNDS MAINTENANCE SERVICES

14-195-04 (44955) ELAN LAWN & LANDSCAPE SERVICES GROUNDS MAINTENANCE SERVICES

14-199-01 (51313) AECOM TECHNICAL SERVICES, INC FLOODING MITIGATION CONSULTING SERVICES

14-215-LR (12285) THE RHYTHM FOUNDATION, INC. BAND SHELL MANAGEMENT SERVICES

14-253-01 (46466) DAVID MANCINI & SONS, INC. 54" REDUNDANT SWER FORCE MAIN

14-254-02 (50137) BERGERON LAND DEVELOPMENT INC PUMPSTATION LOCATED AT 6TH,10TH,14TH STR

14-275-01 (44893) SFM SERVICES, INC. GROUNDS MAINTENANCE - ROW PARKING FACILITIES

14-275-02 (16192) SUPERIOR LANDSCAPING & LAWN SERVICE GROUNDS MAINTENANCE- ROW PARKING FACILITIES

14-275-04 (46637) BRIGHTVIEW LANDSCAPE SERVICES, INC. GROUNDS MAINTENANCE-ROW PARKING FACILITIES

14-276-01 (48046) CROWE LLP AUDITING SERVICES

14-278-01 (51667) HILL INTERNATIONAL, INC OWNERS REP. SRVCS FOR MBCC RENOVATION

14-28746 (34609) AXON ENTERPRISE INC TASER BODY CAMERAS

14-302-01 (9194) CORVEL HEALTHCARE CORPORATION CLAIMS ADM SVCS FOR WORKERS COMPENSATION

14-325-01 (51919) GECKO GROUP INC. PROGRAM MNGMNT SVCS FOR BLDG CONT REHAB SVCS

14-346-01 (6467) RJ HEISENBOTTLE ARCHITECTS, PA A&E SERVICES ON AS-NEEDED-BASES

14-346-02 (12161) M.C. HARRY & ASSOCIATES, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-03 (48421) CRAVEN THOMPSON & ASSOCIATES, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-04 (52830) GLAVOVIC STUDIO, INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-05 (1189) ZYSCOVICH, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-06 (1015) THE CORRADINO GROUP INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-07 (46643) BCC ENGINEERING, INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-08 (52879) RGD & ASSOCIATES, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-09 (15226) SCHWEBKE-SHISKIN & ASSOCIATES INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-10 (14988) BEA ARCHITECTS, INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-11 (52848) WADE TRIM, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-12 (361) MASER CONSULTING PA A&E SERVICES ON AS-NEEDED-BASIS

14-346-13 (52884) WILLIAM B MEDELLIN ARCHITECT A&E SERVICES ON AS-NEEDED-BASIS

14-346-14 (45750) BISCAYNE ENGINEERING COMPANY, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-15 (49204) STANTEC CONSULTING SERVICES A&E SERVICES ON AS-NEEDED-BASIS

14-346-16 (45842) BENDER & ASSOCIATES ARCHITECTS PA A&E SERVICES ON AS-NEEDED-BASIS

14-346-17 (52883) KEITH AND SCHNARS, P.A. A&E SERVICES ON AS-NEEDED-BASIS

14-346-18 (14955) URS CORPORATION SOUTHERN A&E SERVICES ON AS-NEEDED-BASES

Page: 2 of 13



14-346-19 (15591) WOLFBERG ALVAREZ AND PARTNERS INC A&E SERVICES ON AS-NEEDED-BASES

14-346-20 (19036) TLC ENGINEERING SOLUTIONS, INC. A&E SERVICES ON AS-NEEDED-BASES

14-346-21 (46528) BRINDLEY PIETERS & ASSOCIATES INC ARCHITECTURE

14-346-22 (3309) KIMLEY-HORN AND ASSOCIATES, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-23 (34796) APTIM ENVIRONMENTAL & INFRASTRUCTUR A&E SERVICES ON AS-NEEDED-BASIS

14-346-24 (18219) DOUGLAS WOOD & ASSOCIATES, INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-25 (12768) EDWARD LEWIS ARCHITECTS INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-26 (53009) THORNTON TOMASETTI INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-27 (7482) KOBI KARP ARCHITECTURE & INTERIOR D A&E SERVICES ON AS-NEEDED-BASIS

14-346-28 (19027) MILLER LEGG & ASSOCIATES, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-29 (10812) STANLEY CONSULTANTS, INC. A&E SERVICES ON AS-NEEDED-BASIS

14-346-30 (47103) PURE TECHNOLOGIES US INC A&E SERVICES ON AS-NEEDED-BASIS

14-346-31 (45755) E SCIENCES,INCORPORATED A&E SERVICES ON AS-NEEDED-BASIS

14-346-32 (51313) AECOM TECHNICAL SERVICES, INC A&E SERVICES ON AS-NEEDED-BASIS

14-376-01 (758) MIAMI DADE WATER & SEWER DEPT. RENDITION OF WATER SERVICE

14-390-02 (6642) BOUND TREE MEDICAL LLC MEDICAL SUPPLIES AND RELATED ITEMS

14-390-04 (48019) MIDWEST MEDICAL SUPPLY MEDICAL SUPPLIES AND RELATED ITEMS

14-392-01 (51526) PROFESSIONAL COURSE MANAGEMENT II L GOLF COURSE MANAGEMENT

15-009-01 (46422) EQ - THE ENVIRONMENTAL QUALITY COMP HAZARDOUS & NON HAZARDOUS WASTE

15-013-01 (1767) UNIVERSAL PROTECTION SERVICE LP SECURITY OFFICER SERVICES

15-013-02 (47744) G4S SECURE SOLUTIONS (USA) INC SECURITY OFFICER SERVICES

15-016-01 (49204) STANTEC CONSULTING SERVICES A&E DESIGN SVCS FOR ALTOS DEL MAR PARK PROJ

15-028-01 (429) FEDERAL EXPRESS CORP STATEWIDE & GLOBAL COURIER SERVICES

15-030-01 (51526) PROFESSIONAL COURSE MANAGEMENT II L GOLF COURSE CONCESSION AGREEMENT

15-030-02 (51526) PROFESSIONAL COURSE MANAGEMENT II L CONCESSIONS AGREEMENT FOR NORMANDY SHORE GOLF CLUB

15-031-01 (5452) TYLER TECHNOLOGIES INC TRANSITION FROM EDEN TO MUNIS ERP

15-031-02 (5452) TYLER TECHNOLOGIES INC SOFTWARE SOLUTIONS & TECHNOLOGY SERVICES

15-036-01 (38871) UIA MANAGEMENT LLC MAINT OF 1100 BLOCK OF LINCOLN ROAD

15-042-01 (35204) ABC TRANSFER INC. AGGREGATE TOP SOIL AND SAND

15-042-02 (43550) FLORIDA SUPERIOR SAND, INC AGGREGATE TOP SOIL AND SAND

15-043-01 (52862) KILGOUR & ASSOCIATES, LLC AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUD

15-043-02 (48046) CROWE LLP AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUD

15-043-04 (43828) BCA WATSON RICE LLP AUDIT SVCS FOR RESORT TAXES AND INTERNAL AUD

15-045-01 (18577) HOWARD FERTILIZER & CHEMICAL COMPAN WEED KILLERS AND PESTICIDES

15-045-02 (51141) WINFIELD SOLUTIONS, LLC WEED KILLERS AND PESTICIDES

15-045-03 (5447) HELENA CHEMICAL CO. WEED KILLERS AND PESTICIDES

15-045-05 (47096) SITEONE LANDSCAPE SUPPLY WEED KILLERS AND PESTICIDES

15-045-06 (53163) ADAPCO INC WEED KILLERS AND PESTICIDES

15-052-01 (216) INTEGRITY TRADE SERVICES LLC TEMPORARY STAFFING SERVICES

15-052-02 (18989) ATRIUM PERSONNEL INC TEMPORARY STAFFING SERVICES

15-052-03 (18913) CREATIVE STAFFING TEMPORARY STAFFING SERVICES

15-052-04 (51902) WORKSQUARE LLC TEMPORARY STAFFING SERVICES

15-059-01 (51348) EMPIRE OFFICE INC OFFICE FURNITURE AND FILES

15-06/07 (15591) WOLFBERG ALVAREZ AND PARTNERS INC PROF A&E SVCS FOR THE FLAMINGO PARK PROJ

15-062-01 (45683) AMERESCO, INC. ENERGY CONSERVATION MEASURES

15-072-01 (49299) PACE ANALYTICAL SERVICES LLC LABORATORY TESTING & SAMPLING SERVICES

15-073-01 (10621) C.A.P. GOVERNMENT, INC. PLANS REVIEW, INSP AND PERMIT CLERK SVCS

15-073-02 (45759) EASTERN ENGINEERING GROUP COMPANY PLANS REVIEW, INSP AND PERMIT CLERK SVCS

15-073-03 (3690) BERMELLO, AJAMIL & PARTNERS INC. PLANS REVIEW, INSP AND PERMIT CLERK SVCS

15-081-01 (52548) PUBLIC TRUST ADVISORS LLC INVESTMENT ADVISORY SERVICES

15-086-01 (2540) THE IMAGE NETWORK INC MASTER PLANNER OF THE NORTH BEACH DISTRICT

15-090-01 (52132) HALCYON BUILDERS, INC. FACILITIES MAINTENANCE SERVICES

15-090-02 (48897) DELCONS INC. FACILITIES MAINTENANCE SERVICES

15-093-02 (10612) JASMOV, INC. FOR MOVING SERVICES

15-093-03 (44366) MILLENNIUM RELOCATION SERVICES INC FOR MOVING SERVICES

15-097-01 (3997) COMMERCIAL ENERGY SPECIALISTS INC POOL EQUIP. REPLACEMENT, MAINT. AND REPAIR

15-112-03 (464) HARRIS, ROTHENBERG INTERNATIONAL IN WELLNESS SERVICES FOR ACTIVE EMPLOYEES

Page: 3 of 13



15-115-01 (3309) KIMLEY-HORN AND ASSOCIATES, INC. TRANSPORTATION MGMT SYS & PARKING MGMT SYS

15-127-01 (103) CALVIN GIORDANO & ASSOCIATES A&E SERVICES FOR THE MIDDLE BEACH REC CTR

15-129-01 (52270) CLARK CONSTRUCTION GROUP MBCC CONSTRUCTION MANAGER AT RISK

15-133-YG (6338) RIC-MAN INTERNATIONAL, INC. CENTRAL BAYSHORE S RIGHT OF WAY INFRASTRUCTURE IMP

15-135-02 (150) LAZ KARP ASSOCIATES LLC PARKING METER COLLECTION SERVICES CMB PARKING SYST

15-137-01 (43426) METRO EXPRESS, INC. PLAYGROUND SURFACES AND BONDED AGGREGATE

15-137-03 (52958) LEADEX CORPORATION PLAYGROUND SURFACES AND BONDED AGGREGATE

15-144-01 (48089) INFINITE SOURCE COMMUNICATIONS GROU PIO SVCS ON ROW & FACILITIES CONST PROJECTS

15-144-02 (52769) HML PUBLIC OUTREACH, LLC PIO SVCS ON ROW & FACILITIES CONST PROJECTS

15-144-03 (48241) MEDIA RELATIONS GROUP, LLC PIO SVCS ON ROW & FACILITIES CONST PROJECTS

15-144-04 (47954) QUEST CORPORATION OF AMERICA INC PIO SVCS ON ROW & FACILITIES CONST PROJECTS

15-145-01 (45432) A QUICK BOARD-UP SERVICE, INC. EMERGENCY BOARD-UP & SECURING SERVICES

15-145-02 (53001) 911 RESTORATION INC. EMERGENCY BOARD-UP & SECURING SERVICES

15-146-01 (3598) SP PLUS CORPORATION PARKING ATTENDANTS FOR CITY PARKING GARAGE

15-160-01 (52883) KEITH AND SCHNARS, P.A. CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES

15-160-02 (52957) ATANE ENGINEERS, ARCHITECTS & LAND CONSTRUCTABILITY, COST AND ENGINEERING SERVICES

15-160-03 (48077) U.S. COST INCORPORATED CONSTRUCTABILITY COST & VALUE ENGINEERING SERVICES

15-177-01 (446) BLINK NETWORK LLC SELF SERVC ELECTRIC VEHICLE CHARGING STATION

15-178-01 (36) COMMUNITEL INC INSTALLATION OPERATIONS MAINTENANCE ATMS CITYWIDE

15-191-01 (18203) FHP TECTONICS CORP. SOUTH POINTE PARK WATER FEATURE REMEDIATION

15-195-01 (15484) GALLAGHER BENEFITS SERVICES HEALTH CARE BENEFITS CONSULTANT SERVICES

15-203-01 (11138) ASE TELECOM & DATA INC TELECOMMUNICATIONS WIRING SERVICES

15-203-02 (53000) STRUCTURED CABLING SOLUTION INC TELECOMMUNICATIONS WIRING SERVICES

15-205-01 (900) BOUCHER BROTHERS MIAMI BEACH 21 & 4 MNGMENT & OPERATION OF PUBLIC BEACHFRONT CONCES

15-211-01 (103) CALVIN GIORDANO & ASSOCIATES A/E DESIGN SRVC PER CONTRACT RFQ#2015-211-KB

15-240-02 (35) SAVINO & MILLER DESIGN STUDIO PA A/E MID BEACH COMMUNITY PARK (PAR3)

15-242-01 (1545) READY REFRESH BY NESTLE BOTTLED WATER, DISPENSERS, AND BOTTLES

15-245-01 (51921) JAMES CORNER FIELD OPERATIONS A&E DESIGN SRVC FOR LINCOLN ROAD DISTRICT IMP PROJ

15-267-01 (48896) KEARNS CONSTRUCTION COMPANY CONSTRUCTION OF SEAWALLS CITYWIDE

15-267-02 (53094) PAC COMM, INC. CONSTRUCTION OF SEAWALLS CITYWIDE

15-267-03 (53010) SHORELINE FOUNDATION INC. CONSTRUCTION OF SEAWALLS CITYWIDE

15-29008 (49782) BLISSBERRY LLC CONCESSION LOCATED IN SOUTH POINTE PARK

15-29132 (46466) DAVID MANCINI & SONS, INC. WASHINGTON AVENUE DRAINAGE IMPROVEMENTS

1-55-11/12 (50890) OMNIPARK, INC. MOBILE/HANDHELD LICENSE PLATE RECOGNITION

16-002-01 (35093) ATLANTIC PAVING CO, INC PAINTING & STRIPING OF DEDICATED BICYCLE LANES

16-004-01 (7407) NATIONAL FIRE PROTECTION LLC FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, REP

16-004-02 (48515) ALL FIRE SERVICES INC FOR ANNUAL INSPECTION, TESTING, CERTIFICATION, REP

16-021-01 (43905) GOODYEAR TIRE & RUBBER COMPANY TIRES AND OTHER RELATED SERVICES

16-03/04 (5452) TYLER TECHNOLOGIES INC ENTERPRISE FINANCIAL & ADMIN. SYSTEM

16-031-01 (7739) FRANMAR CORPORATION FOR: BUS TRANSPORTATION SERVICES

16-032-01 (737) MIAMI BEACH BICYCLE CENTER INC BICYCLE PURCHASE, PARTS, ACCESSORIES, REPAIR SERV

16-034-01 (430) PM AM CORPORATION FIRE/POLICE FALSE ALARM BILLING SYSTEMS

16-035-01 (51015) SHIFF CONSTRUCTION & DEVELOPMENT, I BISCAYNE POINTE ISLAND ENTRYWAY PROJECT

16-042 (46466) DAVID MANCINI & SONS, INC. NORTHEAST CORNER CONVENTION CENTER PUMP STATION

16-048-02 (288) CONDO ELECTRIC MOTOR REP ELECTRIC MOTOR REWIND PUMP ERPARIS & MAINTENANCE

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19-011-01 (50263) R & D ELECTRIC, INC. ELECTRICAL SERVICES CITYWIDE

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52-11/12 (49204) STANTEC CONSULTING SERVICES VARIOUS CEI SERVICES ON AS NEEDED BASIS

Page: 12 of 13



52-11/12-A (3690) BERMELLO, AJAMIL & PARTNERS INC. VARIOUS CEI SERVICES ON AS NEEDED BASIS

52-11/12-D (899) ATKINS NORTH AMERICA, INC. VARIOUS CEI SERVICES ON AS NEEDED BASIS

52-11/12-E (17886) CHEN MOORE AND ASSOCIATES, INC VARIOUS CEI SERVICES ON AS NEEDED BASIS

53-11/12 (17103) SUNTRUST VARIOUS BANKING SERVICES

55-08/09 (47020) FLORIDA TRANSPORTATION ENGINEERING, TRANSPORTATION PLANNING & TRAFFIC ENGINEERING SERV

55-08/09-1 (51313) AECOM TECHNICAL SERVICES, INC TRANSPORTATION PLANNING AND TRAFFIC ENGI

55-08/09-A (899) ATKINS NORTH AMERICA, INC. TRANSPORTATION PLANNING & TRAFFIC ENGINEERING SERV

55-08/09-C (46604) GANNETT FLEMING, INC. TRANSPORTATION PLANNING & TRAFFIC ENGINEERING SERV

61-11/12 (48406) ADVENTURE ENVIRONMENTAL INC. FOR WATERWAY RESOURCES MAINTENANCE SERV

64-11/12 (16666) ALL POWER GENERATORS, CORP EMERGENCY GENERATOR, MAINTENANCE REPAIRS

7-10/11 (46466) DAVID MANCINI & SONS, INC. NEIGHBORHOOD NO. 1 - BISCAYNE POINT

8-05/06 (8930) COASTAL SYSTEMS INTERNATIONAL, INC. A&E SERVICE BEACH WALK ATLANTIC GREENWAY

8-11/12 (3908) SOLO PRINTING LLC PRINTING SERVICES

A-22-00/01 (39724) BOUCHER BROTHERS MIAMI BEACH LLC CONCESSIONS - VARIOUS LOCATIONS

A-25-11/12 (6580) GLOBAL TRADING INC. PURCHASE OF PUBLIC SAFETY SHOES

CMO-01-11 (822) COCA COLA BEVERAGES FLORIDA LLC COCA-COLA BOTTLING AGREEMENT

D-01-09/10 (12487) WILLIAM LANE ARCHITECT INC ARCHITECTURE & ENGINEERING SERVICES

G-01-09/10 (899) ATKINS NORTH AMERICA, INC. ARCHITECTURE & ENGINEERING SERVICES

H-01-09/10 (18951) ALLAN T. SHULMAN ARCHITECT, P.A. ARCHITECTURE & ENGINEERING SERVICES

I-01-09/10 (44114) BRUCE HOWARD & ASSOCIATES ARCHITECTURE & ENGINEERING SERVICES

J-01-09/10 (103) CALVIN GIORDANO & ASSOCIATES ARCHITECTURE & ENGINEERING SERVICES

N-01-09/10 (18219) DOUGLAS WOOD & ASSOCIATES, INC ARCHITECTURE & ENGINEERING SERVICES

O-01-09/10 (45755) E SCIENCES,INCORPORATED ARCHITECTURE & ENGINEERING SERVICES

P-01-09/10 (9584) MILIAN SWAIN & ASSOCIATES ARCHITECTURE & ENGINEERING SERVICES

Q-01-09/10 (46526) EDSA, INC. ARCHITECTURE & ENGINEERING SERVICES

V-01-09/10 (19026) LIVS ASSOCIATES ARCHITECTURE & ENGINEERING SERVICES

Page: 13 of 13

PO# VENDOR NAME PO DESCRIPTION PO DATEORIGINAL PO

AMOUNT

20191294 1800FUELGUY LLC FUEL POLISHING OF PUMP STATION 02/20/2019 9,440.00

20191439 1ST AMERICAN FIRE SERVICES LLCFIRE HOSE TESTING FY 17/18 03/18/2019 7,560.00

20191511 3FM ENGINEERING, INC. MEP FOR FILLMORE LED SIGN REPL 03/31/2019 6,800.00

20191954 911 RESTORATION INC. BOARDING UP SERVICES - CITYWID 06/04/2019 10,000.00

20190525 A & A DRAINAGE & VAC SERVICES INCPUBLIC WORKS AND RELATED SERVI 10/25/2018 40,000.00

20190560 A & A DRAINAGE & VAC SERVICES INCSTORMWATER AND SEWER CLEANING 10/29/2018 600,000.00

20190076 A & B PIPE & SUPPLY INC PVC FERNCO AND ADAPTERS 10/02/2018 8,000.00

20190202 A & B PIPE & SUPPLY INC PIPE AND TUBING FITTINGS 10/09/2018 11,000.00

20190237 A & B PIPE & SUPPLY INC PURCHASE AND DELIVERY IF CASTI 10/10/2018 10,000.00

20190272 A & B PIPE & SUPPLY INC JCM TAPPING SLEEVES 10/12/2018 4,000.00

20190326 A & B PIPE & SUPPLY INC MUELLER VALVES 10/16/2018 20,000.00

20190368 A & B PIPE & SUPPLY INC PURCHASE/ DELIVERY OF CASTING 10/18/2018 12,000.00

20190373 A & B PIPE & SUPPLY INC JC REPAIR CLAMPS 10/18/2018 4,000.00

20190500 A & B PIPE & SUPPLY INC JCM 303 FABRICATED FLANGED COU 10/24/2018 12,000.00



20191518 A & J ROOFING CORP RE-ROOFING OF CENTER PORTION O 04/02/2019 33,550.00

20191670 A & J ROOFING CORP REPAIR AT 7TH STREET GARAGE 04/26/2019 3,035.60

20191911 A & J ROOFING CORP ROOF REPLACEMENT AT COLONY THE 05/28/2019 295,000.00

20190629 A & S SUPPLIERS LAUNDRY TEXTILES AND SUPPLIES 11/02/2018 1,855.50

20191570 A MEMORIAL SANDBLASTING, LLCENGRAVE 574 OFFICER NAMES 04/11/2019 15,546.00

20190006 A QUICK BOARD-UP SERVICE, INC.EMERGENCY BOARD-UP AND SECURIN 10/01/2018 2,000.00

20191613 A&SW CONSULTANTS INC EDUCATIONAL/TRAINING SERVICES- 04/17/2019 4,640.00

20191654 A&SW CONSULTANTS INC EDUCATIONAL/TRAINING SERVICES 04/24/2019 2,300.00

27836 AAA AUTOMATED D PM-DOOR REPLACEMENT/REPAIR-AAA 07/10/2015 23,600.00

20190419 AAA AUTOMATED DOOR REPAIR INCCARD ACCESS REPAIRS - CITYWIDE 10/19/2018 45,000.00

20190823 AAA AUTOMATED DOOR REPAIR INCVDEO INTERCOM SYSTEM FS#2 11/30/2018 3,126.46

20191016 AAA AUTOMATED DOOR REPAIR INCRFID GATE SYSTEM - NORMANDY SH 12/27/2018 30,022.36

20191297 AAA AUTOMATED DOOR REPAIR INCCARD ACCESS FOR MAYORS OFFICE 02/20/2019 5,779.24

20191326 AAA AUTOMATED DOOR REPAIR INCGATE REPAIR AT BISCYANE POINT 02/26/2019 936.00

20191852 AAA AUTOMATED DOOR REPAIR INCDOOR REPAIRS - CITYWIDE 05/20/2019 10,000.00

20192081 AAA AUTOMATED DOOR REPAIR INCCARD ACCESS FOR PW YARD CONTRO 06/25/2019 3,912.81

20191060 AARDVARK AARDVARK POLYCARBONATE ROUND S 01/08/2019 5,787.00

20191249 AARON CONSTRUCTION GROUP, INC.PAINTING OF LIFEGUARD TOWERS 02/08/2019 55,761.50

20191044 ABC RESTAURANT SUPPLY & EQUIPMKITCHEN EQUIPMENT FOR MBGC 01/02/2019 14,867.09

20190470 ABC TRANSFER INC. ROAD AND HIGHWAY BUILDING MATE 10/23/2018 50,000.00

20190993 ABERSON NAROTZKY & WHITE INC.CUTLERY - BAMBOO 12/20/2018 10,900.00

20192079 ABLE BUSINESS SERVICES, INC.JANITORIAL SERVICES - CITYWIDE 06/24/2019 92,203.58

20192101 ABLE BUSINESS SERVICES, INC.ADDITIONAL JANITORIAL SERVICES 06/27/2019 7,200.00

20192124 ABLE BUSINESS SERVICES, INC.JANITORIAL SERVICES FOR BEACHF 07/02/2019 77,055.72

20190767 ACADEMY BUS LLC 2018 ART WEEK SHUTTLE SERVICE 11/27/2018 13,839.90

20190275 ACCELA INC VELOCITY HALL ANNUAL MAINTENAC 10/12/2018 5,292.67

20182474 ACME BARRICADES MARKERS, PLAQUES AND TRAFFIC C 09/17/2018 649,008.00

20190614 ACME BARRICADES LC VMS REPAIRS FOR SIGN SHOP/ TRA 11/01/2018 2,000.00

CITY OF MIAMI BEACH PURCHASE ORDERSDATE RANGE: FY 19 - 10/01/2018 - 7/3/2019

Page: 1 of 53


AMOUNT


20190838 ACME BARRICADES LC VMS REPAIRS FOR SIGN SHOP/ TRA 12/04/2018 3,000.00

20190360 ACUSHNET COMPANY SPORTING GOODS, ATHLETIC EQUIP 10/17/2018 6,000.00

20190508 ACUSHNET COMPANY SPORTING GOODS,ATHLETIC EQUIP 10/24/2018 16,000.00

20192060 ADORAMA CAMERAS 06/20/2019 4,383.00

20190527 ADVANCED BODY & FRAME, INC.COLLISION DAMAGES 3441 10/25/2018 1,371.51

20190529 ADVANCED BODY & FRAME, INC.COLLISION DAMAGES 14064 10/25/2018 745.69












20190366 ADVANCED ROOFING, INC. ROOFING REPAIRS - CITYWIDE 10/18/2018 10,000.00

20190974 ADVANCED ROOFING, INC. NEW MEMBRANE ROOF AT 777 BUILD 12/20/2018 25,950.00

20191329 ADVANCED ROOFING, INC. ROOF COATING FOR BOTANICAL GAR 02/27/2019 26,750.00

20191336 ADVANCED ROOFING, INC. SEAWALL-FLEET MANAGEMENT,ADVAN 02/28/2019 2,000.00

20191444 ADVANCED ROOFING, INC. PARTIAL REPLACEMENT OF BASS MU 03/19/2019 299,182.00

20191523 ADVANCED ROOFING, INC. HVAC REPAIRS (CITYWIDE) 04/02/2019 10,000.00

20191590 ADVANCED ROOFING, INC. 777 BUILDING ROOF RESTORATION 04/16/2019 5,250.00

20192070 ADVANCED ROOFING, INC. TEST AND BALANCE AT 777 BUILDI 06/24/2019 3,360.00

20190130 ADVANCED TECHNOLOGY SERVICES GROUP, LLCRENEWAL FOR GALILEO PERFORMANC 10/03/2018 16,395.00

20192067 ADVANCED TREE CARE, INC PRUNING SUPERVISION FOR PINE T 06/21/2019 7,000.00

20191718 ADVANTAGE GOLF CARS, INC.GOLF CARS RENTAL MDW 2019 05/03/2019 1,062.00

20190498 ADVENTURE ENVIRONMENTAL INC.WATER RESOURCES MAINTENANCE 10/24/2018 130,499.80

20190493 ADWOOD, INC ROADSIDE, GROUNDS, RECREATIONA 10/23/2018 2,600.00

20182493 AECOM TECHNICAL GIS ENGINEERING SCOPE OF SERVI 10/23/2018 100,000.00

20180934 AECOM TECHNICAL CONSTRUCTION SERVICES, GENERAL 01/23/2018 198,097.65

20171483 AECOM TECHNICAL INTERSECTION CAPACITY ANALYSIS 05/02/2017 73,970.00

20171453 AECOM TECHNICAL ALTON ROAD AT 17TH 30% LINE AN 04/26/2017 106,823.00

20160213 AECOM TECHNICAL CONSULTING SERVICES FOR FLOODI 07/15/2016 1,513,153.00

28587 AECOM TECHNICAL ENGINEERING SERVICES, PROFESSI 10/20/2015 3,719,002.35

20192035 AECOM TECHNICAL SERVICES, INCCONSTRUCTION SERVICES, GENERAL 06/17/2019 36,789.30

20191533 AERIAL EQUIPMENT TESTING, INC.ANNUAL INSPECTION AND DIALECTR 04/04/2019 5,720.00

20190503 AERO HARDWARE & SUPPLY INCHYDRAULIC PARTS AND REPAIR SER 10/24/2018 16,000.00

20190420 AFA PROTECTIVE SYSTEMS INCFIRE ALARM MONITORING - CITYWI 10/19/2018 6,950.00

20190542 AFA PROTECTIVE SYSTEMS INCFIRE ALARM REPAIRS - CITYWIDE 10/26/2018 49,000.00

20190543 AFA PROTECTIVE SYSTEMS INCFIRE ALARM CERTIFICATIONS - CI 10/26/2018 17,704.00

20191011 AFA PROTECTIVE SYSTEMS INCCONFIRMING PO FOR FIRE ALARMS 12/26/2018 9,835.13

20180195 AFFINITY CONSUL CASE MGMT SOFTWARE FOR LEGAL - 10/16/2017 44,586.50

Page: 2 of 53


AMOUNT


20190310 AGC ELECTRIC INC. FY 19 - ELECTRICAL SERVICES 10/12/2018 10,000.00

20191009 AGC ELECTRIC INC. TRAFFIC SIGNAL IMPROVEMENT REP 12/26/2018 1,336.45

20191063 AGC ELECTRIC INC. MERIDIAN AND 13 CROSSWALK 01/08/2019 1,739.00

20191309 AGC ELECTRIC INC. LIBERTY AVE AND 22 STREET RRFB 02/23/2019 5,823.52

20191438 AGC ELECTRIC INC. ELECTRICAL REPAIRS - CITYWIDE 03/18/2019 10,000.00

20191488 AGC ELECTRIC INC. INTERSECTION CROSSWALKS INSTAL 03/25/2019 3,724.00

20191778 AGC ELECTRIC INC. ALTON ROAD AND 1ST STREET TRAF 05/10/2019 1,741.00

20191961 AGC ELECTRIC INC. ELECTRICAL WORK FOR 17TH STREE 06/05/2019 2,741.80

20191974 AGC ELECTRIC INC. ELECTRICAL WORK FOR AC REPLACE 06/06/2019 1,873.90

20191988 AGC ELECTRIC INC. ELECTRICAL WORK FOR OVERHEAD D 06/10/2019 932.32

20192012 AGC ELECTRIC INC. EMERGENCY LIGHTING IN BATHROOM 06/12/2019 17,244.80

20190266 AHA ELECTRONIC & FUEL SYSTEMS, INC.FUEL MANAGEMENT EQUIPMENT KITS 10/11/2018 9,010.00

20190409 AHA ELECTRONIC & FUEL SYSTEMS, INC.RNI FUEL SYSTEM PARTS AND SERV 10/19/2018 21,000.00

20190450 AHA ELECTRONIC & FUEL SYSTEMS, INC.FUEL MANAGEMENT EQUIPMENT KITS 10/23/2018 2,010.00

20191318 AHA ELECTRONIC & FUEL SYSTEMS, INC.MJPA FUEL POIINT PLUS 38 UNITS 02/25/2019 7,347.00

20191321 AHA ELECTRONIC & FUEL SYSTEMS, INC.MJPA FUEL POIINT PLUS 24 UNITS 02/26/2019 4,765.00

20191673 AIP US, LLC CISCO'S MERAKI SOLUTION 04/26/2019 21,658.70

20191972 AIP US, LLC CISCO'S MERAKI SOLUTION 06/06/2019 1,679.60

20191563 AIR CENTERS OF SOUTH FLORIDA, LLCAIR COMPRESSORS SET UP FOR FIR 04/10/2019 4,215.00

20192030 AIRA TECH CORP VISUAL EDUCATION -VISUAL ASSIS 06/17/2019 5,000.00

20191023 AIRBORNE RESPONSE, LLC TETHERED AERIAL DEVICE 12/27/2018 15,000.00

20191234 ALAN JAY FORD LINCOLN MERCURY, INC.TWO UTILITIES INTERCEPTORS 02/07/2019 59,692.00

20191242 ALAN JAY FORD LINCOLN MERCURY, INC.SEVEN UTILITIES INTERCEPTORS 02/07/2019 208,922.00

20191248 ALAN JAY FORD LINCOLN MERCURY, INC.EIGHT UTILITIES INTERCEPTORS 02/08/2019 238,768.00

20191316 ALAN JAY FORD LINCOLN MERCURY, INC.ONE F-150 4X4 CREW CAB ALAN J 02/25/2019 31,949.00

20191831 ALAN JAY FORD LINCOLN MERCURY, INC.PIGGYBACK 2 NISSAN ALTIMA SOUR 05/20/2019 43,594.00

20191832 ALAN JAY FORD LINCOLN MERCURY, INC.CHEVROLET TRAVERSE SOURCEWELL 05/20/2019 29,992.00

20191833 ALAN JAY FORD LINCOLN MERCURY, INC.ONE F-250 EXTENDED CAB 05/20/2019 29,603.00

20191898 ALAN JAY FORD LINCOLN MERCURY, INC.3 FUSIONS 05/24/2019 62,622.00

20191915 ALAN JAY FORD LINCOLN MERCURY, INC.2 F-250 0462 MARC 05/29/2019 52,978.00

20191957 ALAN JAY FORD LINCOLN MERCURY, INC.(3) 2019 FORD F150 CREWCAB PAR 06/04/2019 84,234.00

20192134 ALAN JAY FORD LINCOLN MERCURY, INC.F150 R 4767 0430 07/03/2019 23,489.00

20192135 ALAN JAY FORD LINCOLN MERCURY, INC.2019 F150 REGULAR CAB 2WD XL 8 07/03/2019 23,776.00

20192136 ALAN JAY FORD LINCOLN MERCURY, INC.F350 R 4753 0430 07/03/2019 27,762.00

20191794 ALBERTO A. NAVARRO PROFESSIONAL SERVICES, HIGHER 05/13/2019 3,500.00

20190132 ALL AMERICAN BARRICADES CORPMARKERS, PLAQUES AND TRAFFIC C 10/03/2018 2,000.00


20190184 ALL AMERICAN BARRICADES CORPMARKERS, PLAQUES AND TRAFFIC C 10/08/2018 500.00


20190341 ALL AMERICAN BARRICADES CORPTRAFFIC CONTROL BARRICADES HAL 10/16/2018 2,599.08


20190939 ALL AMERICAN BARRICADES CORPBARRICADES NEW YEAR'S EVE 2019 12/18/2018 1,692.96

20191411 ALL AMERICAN BARRICADES CORPSECURITY BARRICADES S. BREAK 2 03/12/2019 2,417.46

20191425 ALL AMERICAN BARRICADES CORPTRAFFIC CONES RENTAL - SPRING 03/14/2019 1,500.00

Page: 3 of 53


AMOUNT


20191427 ALL AMERICAN BARRICADES CORPCONTROL BARRICADES SPRING BREA 03/14/2019 9,986.00

20191452 ALL AMERICAN BARRICADES CORPTRAFFIC CONES RENTAL - SPRING 03/19/2019 1,500.00

20191462 ALL AMERICAN BARRICADES CORPMESSAGE BOARD DURING SPRING BR 03/20/2019 1,450.00

20191472 ALL AMERICAN BARRICADES CORPBARRICADES TYPE I, II, III SPR 03/21/2019 1,082.02

20191473 ALL AMERICAN BARRICADES CORPBARRICADES DURING SPRING BREAK 03/21/2019 29,120.00

20191759 ALL AMERICAN BARRICADES CORPVARIABLE MESSAGE SIGNS MDW 201 05/09/2019 2,400.00

20191802 ALL AMERICAN BARRICADES CORPCROWD CONTROL BARRICADES MDW 2 05/14/2019 124,472.90

20191856 ALL AMERICAN BARRICADES CORPCROWD CONTROL BARRICADES MDW 2 05/21/2019 1,900.65

20192013 ALL AMERICAN BARRICADES CORPPUBLIC WORKS AND RELATED SERVI 06/12/2019 5,512.46

20191991 ALL FLOORS RESTORATION INCCONSTRUCTION SERVICES, GENERAL 06/11/2019 1,603.34

20190134 ALL POWER GENERATORS, CORPEQUIPMENT MAINTENANCE AND REPA 10/03/2018 9,000.00



20190510 ALL POWER GENERATORS, CORPTRANSFER SWITCH REPL PARKVIEW 10/24/2018 7,566.35

20190984 ALL POWER GENERATORS, CORPGENERATOR MAINTENANCE - CITYWI 12/20/2018 36,800.00

20190987 ALL POWER GENERATORS, CORPGENERATOR REPAIRS - CITYWIDE 12/20/2018 31,000.00

20192019 ALL POWER GENERATORS, CORPEQUIPMENT MAINT, REPAIR, AND R 06/13/2019 12,321.22

20192025 ALL POWER GENERATORS, CORPEQUIPMENT MAINT, REPAIR, AND R 06/14/2019 31,741.00

20191562 ALL STAR EVENTS INC AMUSEMENT, DECORATIONS, ENTERT 04/10/2019 7,065.00

27784 ALLAN T. SHULMA SERVICE AGREEMENT W/ SHULMAN & 07/02/2015 37,995.00

20191335 ALLAN T. SHULMAN ARCHITECT, P.A.HISTORICAL DISTRICT RESILIENCY 02/28/2019 510,000.00

20172146 ALLIED BUILDING BUILDER'S SUPPLIES 09/15/2017 92,611.70

20190317 ALM MACHINE INC WELDING REPAIRS, MACHINE SHOP 10/15/2018 500.00

20190334 ALM MACHINE INC WELDING REPAIRS, MACHINE SHOP 10/16/2018 1,000.00



20190093 ALM MEDIA, LLC ADVERTISING SERVICES FOR PROCU 10/02/2018 8,000.00

20191424 ALTA LANGUAGE SERVICES INCTRANSLATION SERVICES DOMESTIC 03/14/2019 4,587.29

20182428 ALTA PLANNING & PINETREE/LAGORCE SEPERATED BIK 08/29/2018 184,125.00

20191228 ALTA PLANNING & DESIGN, INC.MERIDIAN AVE BIKE LANES RFQ201 02/06/2019 51,790.00

20191555 ALTA PLANNING & DESIGN, INC.BAY DRIVE NG SUPPORT SERVICES 04/08/2019 16,500.00

20182068 ALTEC INDUSTRIE ALTEC - DM47B 07/19/2018 217,194.00

20182069 ALTEC INDUSTRIE ALTEC - L45M 07/19/2018 180,805.00

20190539 ALTON ROAD SUPREME SERVICES INCAUTOMATIC CAR WASHES FOR CITY 10/26/2018 18,000.00

20190063 AMAZON HOSE & RUBBER CO.PUBLIC WORKS AND RELATED SERVI 10/02/2018 3,000.00

20190725 AMAZON HOSE & RUBBER CO.PUBLIC WORKS AND RELATED SERVI 11/14/2018 9,000.00

20191537 AMERESCO, INC. ENERGY COMPREHENSIVE PERFORMAN 04/05/2019 92,645.00

20191730 AMERESCO, INC. ENERGY COMPREHENSIVE PERFORMAN 05/07/2019 55,664.00

20191037 AMERICAN CAST IRON PIPE COMPANYFIRE HYDRANTS 12/31/2018 25,000.00

20190437 AMERICAN FASTENERS CORP.NUTS SCREWS AND BOLTS 10/22/2018 5,000.00

20190655 AMERICAN FASTENERS CORP.NUTS AND BOLTS 11/06/2018 2,000.00

20190290 AMERICAN SECURITY GROUPFY 19 - LOCKSMITH SERVICES 10/12/2018 2,000.00

20190955 AMERICAN SECURITY GROUPLOCKSMITH SERVICES - CITYWIDE 12/19/2018 2,000.00

20190020 AMERICA'S DUST BUSTERS, INC.RENTAL OF MATS 10/01/2018 200.00

Page: 4 of 53


AMOUNT


20190659 AMERIGROW RECYCLING DELREY LIMITED PARTNERSHIPPARK, PLAYGROUND, RECREATIONAL 11/06/2018 1,650.00

20190737 AMERIGROW RECYCLING DELREY LIMITED PARTNERSHIPPARK, PLAYGROUND, RECREATIONAL 11/15/2018 6,600.00

20191277 AMERIGROW RECYCLING DELREY LIMITED PARTNERSHIPNURSERY (PLANTS) STOCK, EQUIPM 02/13/2019 5,940.00

20191597 AMERI-RECREATIONAL SPORTS, LLCPURCHASE ATV FOR PARKS 04/16/2019 8,413.00

20191600 AMERI-RECREATIONAL SPORTS, LLCPURCHASE ATV FOR CODE 04/16/2019 8,413.00

20180203 ANIXTER INC LIGHT POLES, FIXTURES AND BASE 10/17/2017 445,000.00

20191512 ANTI-DEFAMATION LEAGUE CORP.ADL NO PLACE FOR HATE PROGRAM 04/01/2019 8,250.00

20191344 APPLE INC. 15 INC MACBOOK PRO FOR COMMUNI 03/01/2019 2,508.00

20191380 APPLE INC. MACBOOK PRO FOR ENVIRONMENTAL 03/07/2019 2,896.95

20191520 APPLE INC. 15-INCH MACBOOK PRO FOR IT APP 04/02/2019 12,872.00

20191685 APPLE INC. MACBOOK AIR FOR ENVIRONMENTAL 04/30/2019 1,720.95

20191657 APPLIED CONCEPTS, INC. STALKER RADAR AIU 04/24/2019 6,231.00

20191106 APPRAISALFIRST REAL ESTATE APPRAISERS, LLCCONSULTING SERVICES 01/15/2019 1,800.00

20190282 APRICOT OFFICE INTERIORS, INCFURNITURE: CAFETERIA, CHAPEL, 10/12/2018 193,400.00

20191048 ARCHIVESOCIAL INC COMPUTER SOFTWARE FOR MICROCOM 01/03/2019 8,388.00

20191495 ARI PHOENIX, INC MAINTENANCE REPAIR & ANNUAL IN 03/27/2019 5,000.00

20190172 ARPEGGIO ACOUSTIC CONSULTINGACOUSTIC SOUND STUDIES PEER RE 10/05/2018 13,500.00

20190579 ARROW INTERNATIONAL EZ-IO SYSTEM -NEEDLE TIPS 10/30/2018 10,000.00

20190579 ARROW INTERNATIONAL EZ-IO SYSTEM -NEEDLE TIPS 04/17/2019 25,000.00

20160250 ARTEMISA FENCE CAP - FENCING FOR SRYC NEW PLA 07/22/2016 14,570.00

20190749 ARTEMISA FENCE & ORNAMENTAL INCROADSIDE, GROUNDS, RECREATIONA 11/15/2018 34,750.00

20190572 ARTISTIC HOLIDAY DESIGNS LLCHOLIDAY DECORATIONS - CITYWIDE 10/30/2018 494,917.38

20191337 ASHBRITT, INC. CONSULTING SERVICES- DEBRIS RE 02/28/2019 116,146.81

20190177 AT&T CORP MOBILE COMMUNICATION SERVICES 10/08/2018 99,000.00

20190750 AT&T CORP ATT MONTHLY MAINTENANCE FOR E9 11/15/2018 20,636.68

20190963 AT&T CORP AT&T 2019 LONG DISTANCE. RESOL 12/19/2018 13,890.96

20190964 AT&T CORP AT&T 2019 ASE NETWORK . RESOLU 12/19/2018 127,751.95

20190980 AT&T CORP AT&T CLUB ACCOUNT RESOLUTION 2 12/20/2018 780,000.00

20190992 AT&T CORP AT&T TELECONFERENCE ACCT 8629 12/20/2018 7,200.00

20191708 AT&T CORP E911 ATT MAINTENANCE MAIN SITE 05/02/2019 78,700.00

20191803 AT&T CORP AT&T 2019 ASE NETWORK WIDE ARE 05/14/2019 70,000.00

20191992 AT&T CORP ATT VIPER UPGRADE 06/11/2019 524,080.00

29841 AT&T DATACOMM, AT&T FOR SPECIAL CONSTRUCTION 04/19/2016 181,322.00

20190125 AT&T MOBILITY II LLC NETMOTION OTHER THAN POLICE 10/03/2018 15,960.00

20170442 ATELIER VAN LIE ART OBJECTS 11/07/2016 500,000.00

20182398 ATKINS NORTH AM CITYWIDE RESIDENTIAL SPEED LIM 08/22/2018 45,924.00

20182379 ATKINS NORTH AM PROFESSIONAL SERVICES SURVEYIN 08/21/2018 184,340.00

20180985 ATKINS NORTH AM CONSULTING SERVICES 02/01/2018 79,280.00

20171275 ATKINS NORTH AM LOTTIE APTS. STRUCTUAL ENGINEE 03/27/2017 11,840.00

24190 ATKINS NORTH AM ISLAND VIEW PARK SOIL INVESTIG 03/18/2014 60,203.38

23626 ATKINS NORTH AM MUSS PARK SEAWALL/KAYAK LAUNCH 12/26/2013 55,935.91

20191281 ATKINS NORTH AMERICA, INC.ENGINEERING SERVICES, PROFESSI 02/18/2019 8,720.00

21926 ATLANTIC BROADB PALM & HIBISCUS UNDERGROUND AT 06/07/2013 55,717.50

20191505 ATLANTIC DRYJECT, INC. EQUIPMENT MAINTENANCE AND REPA 03/28/2019 11,926.00

Page: 5 of 53


AMOUNT


20190421 ATLANTIC GUTTER SERVICES, INC.SEAWALL REPAIR-FLEET MAN.,ATLA 10/19/2018 1,050.00

20182109 ATLANTIC PAVING WEST AVENUE BICYCLE WAY 07/24/2018 96,249.50

20190728 ATLANTIC PAVING CO, INC GREEN BIKE PAINT 11/14/2018 30,247.50

20191229 ATLANTIC PAVING CO, INC GREEN BIKE PAINT 02/06/2019 2,550.00

20191458 ATLANTIC PAVING CO, INC GREEN BIKE LANE OCEAN DRIVE AN 03/20/2019 5,500.00

20191560 ATLAS CONTRACTORS CORP CONSULTING SERVICES 04/10/2019 7,200.00

20191639 ATOS IT SOLUTIONS AND SERVICES INCOPENSTAGE 40 HFA FOR IT STOCK 04/22/2019 26,689.00

20191384 AUM CONSTRUCTION, INC. ALTON ROAD AND 4 STREET NEW TR 03/07/2019 200,833.00

20190729 AUSTIN TUPLER TRUCKING INC.PAY FOR REMOVAL OF CONSTRUCTIO 11/15/2018 132,500.00

20191864 AUSTIN TUPLER TRUCKING INC.ROAD AND HIGHWAY BUILDING MATE 05/22/2019 2,390.00

20190005 AUSTIN'S DIVING CENTER, INC.SCUBA, SKIN DIVING EQUIP & REP 10/01/2018 2,500.00

20190441 AUTOHOLDING, LLC OEM PARTS & REPAIR SVCS FOR MA 10/22/2018 12,000.00

20182348 AXON ENTERPRISE BWC DOCKING STATIONS - CODE CO 08/20/2018 6,260.00

20190110 AXON ENTERPRISE INC YR 5 BILLING, PARKING DEPT. 10/02/2018 43,992.00

20190208 AXON ENTERPRISE INC YEAR 4 MBPD TASER ANNUAL MAINT 10/09/2018 256,860.00

20191515 AXON ENTERPRISE INC BUILDING DEPT YEAR 5 TASER BOD 04/01/2019 27,072.00

20190111 AZTECA SYSTEMS HOLDINGS LLCCITY WORKS SYSTEM MAINT FY19 10/02/2018 66,000.00

20191052 B & H FOTO & ELECTRONICS CORP.PHOTOGRAPHIC EQUIPMENT CRIME S 01/03/2019 16,079.09

20190339 BALLARD PARTNERS INC LOBBYING SERVICES FY19 10/16/2018 102,800.04

20191043 BARGAY EXIMPORT INC #PLASTICFREEMB TSHIRTS AND BAG 01/02/2019 18,397.92

20191508 BARNEY'S PUMPS, INC. SEAL WATER PUMPS WITH MOTOR 03/29/2019 37,700.00

20191007 BAYSHORE EQUIPMENT DIST.ICE MACHINE FOR MARINE PATROL 12/26/2018 2,364.02

20191121 BAYSHORE EQUIPMENT DIST.ICE MACHINE FOR PROPERTY MANAG 01/18/2019 5,577.31

20180011 BCA WATSON RICE FINANCIAL SERVICES 10/02/2017 40,000.00

20182426 BCC ENGINEERING A/E FEES FOR PURDY BOAT RAMP 08/28/2018 8,737.20

20171967 BCC ENGINEERING BEACH SHOWERS PHASE 2 DRAWINGS 08/14/2017 24,034.30

20171102 BCC ENGINEERING ENGINEERING SERVICES, PROFESSI 02/16/2017 124,671.54

20190758 BCC ENGINEERING, INC A/E FEES POLICE COOLING TOWER 11/26/2018 11,653.60

20190766 BCC ENGINEERING, INC PHYSICAL NEEDS ASSESSMENT FOR 11/27/2018 11,293.00

20190996 BCC ENGINEERING, INC FENCING 12/21/2018 28,185.94

20191027 BCC ENGINEERING, INC A/E FEES FOR 50YR RECERTIFICAT 12/28/2018 1,670.40

20191225 BCC ENGINEERING, INC CONSULTING SERVICES STRUCTURAL 02/06/2019 60,774.80

20191476 BCC ENGINEERING, INC A/E FEES FOR 40YR CERT. FIRE S 03/22/2019 9,747.40

20191676 BCC ENGINEERING, INC ENGINEERING SERVICES, PROFESSI 04/26/2019 4,048.00

20191678 BCC ENGINEERING, INC POLO PARK BASEBALL FIELD IMPRO 04/28/2019 22,845.34

20191684 BCC ENGINEERING, INC A/E FEES FOR GREENSPACE STRUCT 04/30/2019 6,748.20

20191857 BCC ENGINEERING, INC STRUCTURAL ENGINEERING FOR SPP 05/21/2019 2,510.45

20191960 BCC ENGINEERING, INC A/E FEES FOR PARKLET AT 41ST S 06/05/2019 6,012.20

20191973 BCC ENGINEERING, INC CONSULTING SERVICES 06/06/2019 3,031.40

20191990 BCC ENGINEERING, INC NEPTUNE APTS. BALCONY RAILING 06/11/2019 1,205.20

20191796 BEA ARCHITECTS, INC A/E FEES FOR TENANT IMPROVEMEN 05/14/2019 27,600.00

20191392 BEACH RESORT SERVICES INC.FOUNTAIN MAINTENANCE - CITYWID 03/08/2019 40,184.10

20191413 BEACH RESORT SERVICES INC.FOUNTAIN REPAIRS - CITYWIDE 03/12/2019 20,000.00

20191650 BEACH RESORT SERVICES INC.EXPLORATORY WORK FOR SSCC FOUN 04/24/2019 1,487.50

Page: 6 of 53


AMOUNT


20191652 BEACH RESORT SERVICES INC.EXPLORATORY WORK FOR 777 FOUNT 04/24/2019 7,298.67

20191993 BEACH RESORT SERVICES INC.MISTER REPAIR FOR OVERTON FOUN 06/11/2019 3,513.40

20192072 BEACH RESORT SERVICES INC.OVERTON FOUNTAIN WATER LEVEL C 06/24/2019 1,714.80

20192069 BEACH TRADING COMPANY, INC.NIKON CAMERAS 06/21/2019 14,752.00

20191952 BEACON ATHLETICS LLC ROADSIDE, GROUNDS, RECREATIONA 06/04/2019 13,840.00

20192133 BEACON ATHLETICS LLC ROADSIDE, GROUNDS, RECREATIONA 07/03/2019 1,200.00

20191026 BEAUTIFUL BARRIERS, INC. BARRIERS PILOT PROGRAM 12/28/2018 8,000.00

20190813 BEAVERFIT NORTH AMERICA, LLC20' FITNESS PERFORMANCE LOCKER 11/29/2018 45,708.15

20191877 BEAVERFIT NORTH AMERICA, LLCMATERIAL HANDLING, CONVEYORS, 05/22/2019 3,458.38

20191233 BECKER ARENA PRODUCTS, INCFENCING 02/07/2019 8,331.04

20191934 BEEFREE, LLC ON-DEMAND TRANSIT (ODT) SERVIC 06/03/2019 49,872.10

20191807 BELLAS CONSTRUCTION HOLDINGS INC1100 BLOCK - POND SERVICES 05/15/2019 7,146.67

20191949 BELLAS CONSTRUCTION HOLDINGS INCDEEP CLEANING OF 1100 BLOCK FO 06/04/2019 4,000.00

20180661 BELLSOUTH CORP AT&T UNDERGROUND UTILITIES FOR 11/29/2017 169,056.00

20171296 BELLSOUTH CORP FAC ALTOS DEL MAR, AT&T UNDERG 03/29/2017 39,159.00

20190435 BENNETT FIRE PRODUCTS CO INCCAIRNS MSA HELMETS 10/22/2018 21,220.00

20180964 BERGERON LAND D CONSTRUCTION SERVICES, GENERAL 01/29/2018 101,037.92

20172090 BERMELLO, AJAMI CEI AND RESIDENT COMPLIANCE SE 08/30/2017 80,525.00

20190285 BERWIN, INC. FURNITURE FOR LIBRARY ROOM - 2 10/12/2018 866.16

20190702 BERWIN, INC. CAO WORKSPACES FY19 11/09/2018 120,500.00

20192076 BERWIN, INC. FURNITURE FOR ADMIN CUBICLE 06/24/2019 1,168.67

20190260 BEST GARAGE DOOR INC OVERHEAD GARAGE DOOR REPAIRS - 10/11/2018 20,000.00

20190594 BEST GARAGE DOOR INC OVERHEAD DOORS FOR FIRE STATIO 10/30/2018 16,897.00

20191012 BEST GARAGE DOOR INC CONFIRMING PO FOR GARAGE DOOR 12/26/2018 6,573.28

20191105 BEST GARAGE DOOR INC BUILDING MAINTENANCE, INSTALLA 01/15/2019 10,620.72

20191139 BEST GARAGE DOOR INC ROLL UP DOOR FOR MBPD MEHCANIC 01/23/2019 7,487.60

20191844 BEST GARAGE DOOR INC ROLL-UP / GARAGE DOOR REPAIRS 05/20/2019 10,000.00

20192097 BEST GARAGE DOOR INC PM FOR ROLL UP DOORS (CITYWIDE 06/27/2019 10,000.00

20190568 BEST OFFICE COFFEE SERVICE, INC.FOODS, FROZEN 10/30/2018 1,200.00

20190652 BEST OFFICE COFFEE SERVICE, INC.COFFEE SERVICE - FY19 11/06/2018 24,000.00

20190652 BEST OFFICE COFFEE SERVICE, INC.COFFEE SERVICE - FY19 06/24/2019 28,000.00

20190679 BEST OFFICE COFFEE SERVICE, INC.FOODS, FROZEN 11/07/2018 1,200.00

20190716 BEST OFFICE COFFEE SERVICE, INC.FOODS: STAPLE GROCERY AND GROC 11/13/2018 2,675.00

20190743 BEST OFFICE COFFEE SERVICE, INC.COFFEE SERVICE FY-19 11/15/2018 2,500.00

20191717 BETTOLI TRADING CORP CHIPS, SNACKS FOR MDW 2019 05/03/2019 7,996.27

20190327 BIG BELLY SOLAR, INC. BIG BELLY COMPACTORS AND DUEL 10/16/2018 134,000.00

20190327 BIG BELLY SOLAR, INC. BIG BELLY COMPACTORS AND DUEL 06/05/2019 172,588.00

20190645 BIG WIRELESS, LLC MAINTENANCE/MONITORING MICROWA 11/05/2018 52,420.00

20191021 BIG WIRELESS, LLC YEAR 4 MAINTENANCE / MONITORIN 12/27/2018 48,655.40

20191022 BIG WIRELESS, LLC EVERGREEN PROTECTION 41 ST (TO 12/27/2018 38,004.08

20190723 BIOREM ENVIRONMENTAL, INCSOUND ENCLOSURE FOR ODOR MACHI 11/14/2018 14,668.00

20191188 BIOREM ENVIRONMENTAL, INCPUBLIC WORKS AND RELATED SERVI 01/30/2019 2,881.00

20191677 BISCAYNE ELECTRIC MOTOR & PUMP, INC.PUMPING EQUIPMENT AND ACCESSOR 04/26/2019 12,050.00

20191866 BISCAYNE ELECTRIC MOTOR & PUMP, INC.PUMPING EQUIPMENT AND ACCESSOR 05/22/2019 9,540.00

Page: 7 of 53


AMOUNT


20171789 BISCAYNE ENGINE PROFESSIONAL SERVICES, HIGHER 07/10/2017 110,621.45

20192085 BLANCHARD MACHINERY, INC.GENERATORS FOR PW STORM WATER 06/26/2019 240,400.00

20172100 BLISS PRODUCTS PARK, PLAYGROUND, RECREATIONAL 09/05/2017 180,690.62

20182290 BLUE MEDIUM INC ART OBJECTS 08/15/2018 40,000.00

20190760 BLUE SKY MARKETING GROUP LTDCOOLERS, DRINKING WATER (WATER 11/26/2018 8,433.00

20190463 BLUEBEAM, INC BLUEBEAM RENEWAL10/27/18 - 10/ 10/23/2018 6,384.80

20192054 BOARDTRONICS INC EQUIPMENT MAINTENANCE AND REPA 06/18/2019 1,989.84

20191526 BODE CELLMARK FORENSICS, INC.RAPID DNA PROGRAM AT MBPD 04/03/2019 23,000.00

20191158 BORN OF WATER, LLC CLOTHING: ATHLETIC, CASUAL, DR 01/24/2019 2,272.50

27639 BOUND TREE MEDI SIMMAN LAB EQUIPMENT FOR FIRE 06/10/2015 2,037.93

20190276 BOUND TREE MEDICAL LLC MEDICAL SUPPLIES - MDC 8441-0/ 10/12/2018 65,500.00

20190580 BOUND TREE MEDICAL LLC FIRST AID AND SAFETY EQUIPMENT 10/30/2018 10,000.00

20192039 BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.CDBG- PROJECT LEARN AND GREAT 06/18/2019 28,391.34

20182253 BRANCHING OUT I REPAIRS TO STORAGE TANKS AT SE 08/13/2018 32,685.94

20191544 BRANCHING OUT INC REPLACE, INSTALL & RECERTIFY S 04/08/2019 33,820.00

20191914 BRICK PAVER GROUP, INC. CONSTRUCTION SERVICES, GENERAL 05/29/2019 10,294.65

20190021 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND MAINTENANCE GROUP II 10/01/2018 3,377.12

20190182 BRIGHTVIEW LANDSCAPE SERVICES, INC.LANDSCAPE RENOVATION 10/08/2018 5,668.50


20190325 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND MAINTENANCE GROUP II 10/16/2018 848,591.83


20190377 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND MAINTENANCE GROUP IV 10/18/2018 62,609.96

20190451 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND AND LITTER SERVICES TO 10/23/2018 6,635.00

20190452 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND AND LITTER SERVICES TO 10/23/2018 6,633.50

20190576 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUNDS & LITTER SERVICES FOR 10/30/2018 447,537.98


20190610 BRIGHTVIEW LANDSCAPE SERVICES, INC.REMOVAL OF PALM STUMP/INSTALLA 11/01/2018 10,760.50

20190639 BRIGHTVIEW LANDSCAPE SERVICES, INC.GROUND AND LITTER SVCS TO THE 11/05/2018 86,950.00

20190814 BRIGHTVIEW LANDSCAPE SERVICES, INC.INSTALLATION IRRIGATION SYSTEM 11/29/2018 2,814.50

20190819 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION REPAIR 11/30/2018 1,397.90


20190868 BRIGHTVIEW LANDSCAPE SERVICES, INC.INSTALLATION IRRIGATION SYSTEM 12/07/2018 482.00


20190943 BRIGHTVIEW LANDSCAPE SERVICES, INC.LANDSCAPE RENOVATION 12/18/2018 576.60




20190973 BRIGHTVIEW LANDSCAPE SERVICES, INC.INSTALLATION OF PLANT MATERIAL 12/19/2018 537.60

20191038 BRIGHTVIEW LANDSCAPE SERVICES, INC.ENVIRONMENTAL AND ECOLOGICAL S 01/02/2019 6,600.00

20191065 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION MAINTENANCE REPAIR 01/09/2019 367.50

20191067 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION MAINTENANCE REPIARS 01/09/2019 175.00


20191109 BRIGHTVIEW LANDSCAPE SERVICES, INC.LIVING WAGE FOR LANDSCAPE FOR 01/16/2019 14,800.00

20191133 BRIGHTVIEW LANDSCAPE SERVICES, INC.SUPPLY PLANTS AND DELIVERY 01/22/2019 3,489.25

Page: 8 of 53


AMOUNT



20191190 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION REPAIR 01/30/2019 35.00




20191201 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION REPAIRS 01/31/2019 1,348.00

20191246 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION REPAIRS 02/08/2019 3,150.00

20191270 BRIGHTVIEW LANDSCAPE SERVICES, INC.ROYAL PALM INSTALLATION 02/13/2019 3,467.00





20191513 BRIGHTVIEW LANDSCAPE SERVICES, INC.OLEANDER REMOVAL AND SOD INSTA 04/01/2019 492.50


20191525 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION SUPPLIES 04/02/2019 630.00

20191530 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION SUPPLIES 04/04/2019 420.00

20191666 BRIGHTVIEW LANDSCAPE SERVICES, INC.53RD ST & COLLINS - PURCHASE S 04/25/2019 215.00

20191667 BRIGHTVIEW LANDSCAPE SERVICES, INC.MARSEILLES DR EAST - PURCHASE 04/25/2019 4,164.76

20191695 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION REPAIR - CMB 52ND S 05/01/2019 434.28

20191709 BRIGHTVIEW LANDSCAPE SERVICES, INC.PLANT AND IRRIGATION INSTALLAT 05/02/2019 23,206.58


20191800 BRIGHTVIEW LANDSCAPE SERVICES, INC.P-59 40TH & ROYAL PALM IRRIGA 05/14/2019 6,330.00

20191806 BRIGHTVIEW LANDSCAPE SERVICES, INC.1100 BLOCK GROUND & LITTER SER 05/15/2019 9,954.09


20191938 BRIGHTVIEW LANDSCAPE SERVICES, INC.REMOVAL OF PALM STUMP AND PURC 06/03/2019 11,667.23


20192044 BRIGHTVIEW LANDSCAPE SERVICES, INC.IRRIGATION LABOR 06/18/2019 868.56

20160445 BRINDLEY PIETER ENGINEERING SERVICES INDIAN CR 08/24/2016 268,318.50

20191724 BROWARD COLLEGE SUMMER CAMP TRIP - JRS & TEENS 05/05/2019 14,720.00

20182481 BROWARD MOTORSP PURCHASE KAWASAKI MULES FOR PD 10/03/2018 47,656.42

20191927 BROWN & BIGELOW, INC. CLOTHING: ATHLETIC, CASUAL, DR 05/30/2019 486.20

20190170 BUDGET RENT A CAR SYSTEM, INC.MBPD VEHICLES RENTAL OR LEASE 10/05/2018 75,925.00

20191155 BUDGET RENT A CAR SYSTEM, INC.RENTAL OR LEASE - MBPD CARS 01/24/2019 258,200.00

20190777 BUREAU VERITAS CERTIFICATION NORTH AMERICA, INC.CONSULTING SERVICES 11/28/2018 2,465.00

20191218 BURNS & MCDONNELL ENGINEERING COMPANY INCCARD ACCESS UPGRADE CONSULTING 02/05/2019 55,000.00

20191039 BURROWS TURFGRASS SERVICES INCENVIRONMENTAL AND ECOLOGICAL S 01/02/2019 3,108.00

20191040 BURROWS TURFGRASS SERVICES INCENVIRONMENTAL AND ECOLOGICAL S 01/02/2019 3,108.00

20171767 BUSINESS TRADE RFLI 2017-137-ZD FOR 9001:2015 07/03/2017 24,960.00

20191090 BUSINESS TRADE AND SERVICES, INCCONSULTING SERVICES - CODE COM 01/11/2019 18,940.00

20190447 BV OIL COMPANY INC FUEL, OIL, PICKUP CATEGORY 10/22/2018 65,000.00

20190997 BYTEWISE SOLUTIONS, INC. REMOVAL PARKING DELINEATORS, G 12/21/2018 60,000.00

20182122 C.A.P. GOVERNME PLANS, PERMIT REVIEW FY 2018-2 07/26/2018 10,000.00

20190284 C.A.P. GOVERNMENT, INC. PLANS, PERMIT REVIEW FY 18.19 10/12/2018 765,000.00

20190879 CALLYO 2009 CORP CALLYO VIDEO SURVEILLANCE EQUI 12/10/2018 7,558.00

Page: 9 of 53


AMOUNT


20181208 CALVIN GIORDANO SO#1 CALVIN GIRODANO & ASSOCIA 03/07/2018 365,011.65

20171129 CALVIN GIORDANO ELECTRICAL UPGRADES FOR MBPD 02/24/2017 12,480.00

29842 CALVIN GIORDANO ARCHITECTURAL & ENGINEERING DE 04/19/2016 488,175.10

19487 CALVIN GIORDANO MIDDLE BEACH RCREATION CORRIDO 08/28/2012 242,248.16

20190549 CALVIN GIORDANO & ASSOCIATESSTRUCTURAL ANALYSIS FOR REMOVA 10/26/2018 5,056.00

20190118 CAMILLUS HOUSE, INC. HUMAN SERVICES - CAMILLUS HOUS 10/03/2018 117,356.40

20191441 CAMILLUS HOUSE, INC. CAMILLUS HOUSE LAZARUS PROJECT 03/18/2019 92,000.00

20190273 CANNON APPOINTED SPECIAL MASTER BPO F 10/12/2018 25,000.00

20190164 CANON FINANCIAL SERVICES, INCLEASE OF PRINTSHOP EQUIPMENT 10/05/2018 25,000.00

20190761 CANON FINANCIAL SERVICES, INCLEASE OF OFFICE PRINTING MACHI 11/26/2018 90,075.60

20190616 CARAHSOFT TECHNOLOGY CORPBOMGAR -PRIVILEGED ACCESS FOR 11/01/2018 1,900.00

20191729 CARAHSOFT TECHNOLOGY CORPADDITONAL BOMGAR LIC. CO-TER 05/07/2019 29,882.90

20192033 CARAHSOFT TECHNOLOGY CORPDOCUSIGN ENTERPRISE 6/17/2019T 06/17/2019 28,272.31

20191618 CARD ASSOCIATION PAYMENT EXPERTS LLCFINANCIAL SERVICES, CREDIT CAR 04/18/2019 33,531.07

20191096 CARDINAL HEALTH, INC. DRUGS AND PHARMACEUTICALS MMCA 01/14/2019 45,000.00

20190509 CARLON INC. POOLS - CO2 & TANKS 10/24/2018 12,500.00

20191273 CAROLINA EMBLEM CO., INC.MBFD PATCHES FOR UNIFORMS 02/13/2019 2,405.00

20190647 CARTER & VERPLANCK, INC PUMPING EQUIPMENT AND ACCESSOR 11/05/2018 50,000.00

20190647 CARTER & VERPLANCK, INC PUMPING EQUIPMENT AND ACCESSOR 07/02/2019 246,212.41

20190717 CARTER & VERPLANCK, INC FLOWSERVE PUMP PARTS AND SERVI 11/14/2018 50,000.00

20190763 CCG SYSTEMS INC. CCG FASTER COMPUTER SOFTWARE 11/27/2018 8,334.02

20190315 CDW LLC ADOBE CREATIVE CLOUD FOR PLANN 10/15/2018 851.42

20190524 CDW LLC CISCO IP CONF PHONE 8831 - PLA 10/25/2018 4,182.75

20190673 CDW LLC LOGITECH CONFERENCE RM FULL SE 11/07/2018 505.87

20190693 CDW LLC DESKTOP AUTHORITY STANDARD EDI 11/08/2018 29,150.00

20190694 CDW LLC CATALYST 9300 CISCO SWITCHES 11/08/2018 89,434.72

20190913 CDW LLC OUTDOOR NETWORK CAMERAS 12/14/2018 7,569.09

20190931 CDW LLC OUTDOOR NETWORK CAMERAS 12/16/2018 1,242.90

20190957 CDW LLC CAMERA LICENSE 12/19/2018 6,726.00

20190961 CDW LLC CISCO SERVER- UCSC-C220-M5SX 12/19/2018 48,748.58

20190962 CDW LLC VEEAM SOFTWARE RENEWAL 2019 12/19/2018 27,787.50

20191002 CDW LLC ADOBE CC FOR OBPI 9/26/2019 12/21/2018 5,572.88

20191024 CDW LLC UPGRADING MILESTON FOR 418 CAM 12/27/2018 56,456.90

20191055 CDW LLC EPSON POWERLITE L610W FOR IT 01/04/2019 5,312.80

20191101 CDW LLC IMPRIVATA LICENSE FOR IT SUPPO 01/14/2019 10,051.25

20191251 CDW LLC IMPRIVATA ONESIGN PREM MNT 5/1 02/08/2019 46,656.00

20191279 CDW LLC BARRACUDA RENEWAL 7/19/2019 - 02/14/2019 24,061.61

20191305 CDW LLC AXIS CAMERAS 02/22/2019 1,379.23

20191351 CDW LLC HP PRINTERS IT STOCK & ATTORNE 03/01/2019 2,989.96

20191440 CDW LLC TABLETS FOR COMPSTAT (CSM MEE 03/18/2019 4,468.90

20191497 CDW LLC SYMANTEC RENEWAL 2019 THROUGH 03/27/2019 292,442.43

20191595 CDW LLC BLUE COAT SSL VIIBILITY APPLIA 04/16/2019 162,869.42

20191602 CDW LLC HEWLETT PACKARD ENTERPRISE NIM 04/16/2019 115,903.00

20191610 CDW LLC ADOBE CREATIVE CLOUD FOR EMGT 04/17/2019 774.02

Page: 10 of 53


AMOUNT


20191611 CDW LLC SQL CLUSTER RAM FOR CHRIS H. 04/17/2019 14,356.16

20191662 CDW LLC C9300-48U-A AND C9300-24U-A 04/25/2019 176,896.87

20191701 CDW LLC SYMANTEC SOLUTION ENABLEMENT 05/01/2019 6,830.31

20191753 CDW LLC CISCO BE7M 05/09/2019 19,079.89

20191760 CDW LLC AXIS SWITCH AND POWER SUPPLY M 05/09/2019 5,061.87

20191779 CDW LLC CROSSMATCH EIKONTOUCH 710 FOR 05/13/2019 3,060.00

20191859 CDW LLC CCTV CAMERA LICENSES FOR PROPE 05/21/2019 9,199.26

20191890 CDW LLC ADOBE CREATIVE CLOUD FOR ODPI 05/24/2019 309.61

20191922 CDW LLC OFFICE SUPPLIES - TABLETS HUM 05/30/2019 1,631.36

20192113 CDW LLC MICROSOFT SURFACE LAPTOP 2 07/01/2019 99,989.30

20192125 CDW LLC CISCO REFRESH 2019 C9500; C930 07/02/2019 298,797.08

20190243 CEEPCO CONTRACTING LLC ROOFING REPAIRS - CITYWIDE 10/10/2018 10,000.00

20190302 CEEPCO CONTRACTING LLC FY 19 - FENCING SERVICES 10/12/2018 10,000.00

20190362 CEEPCO CONTRACTING LLC PAINTING SERVICES - CITYWIDE 10/18/2018 10,000.00

20190390 CEEPCO CONTRACTING LLC REPLACEMENT OF GLASS WINDOW AT 10/18/2018 625.30

20190704 CEEPCO CONTRACTING LLC RENOVATION OF 2ND FLOOR SHOWER 11/09/2018 69,750.00

20190801 CEEPCO CONTRACTING LLC 7TH ST PARKING GARAGE DOORS AN 11/29/2018 33,578.00

20190810 CEEPCO CONTRACTING LLC PLUMBING REPAIRS - CITYWIDE 11/29/2018 10,000.00

20190810 CEEPCO CONTRACTING LLC PLUMBING REPAIRS - CITYWIDE 06/26/2019 12,000.00

20190875 CEEPCO CONTRACTING LLC NEW PARTITIONS FOR TENANT SPAC 12/10/2018 18,437.50

20191006 CEEPCO CONTRACTING LLC WATERPROOFING OF WINDOWS AT MB 12/24/2018 9,536.00

20191032 CEEPCO CONTRACTING LLC PAINTING OF BISCAYNE POINT BRI 12/28/2018 4,954.00

20191042 CEEPCO CONTRACTING LLC 1755 GARAGE STUCCO REPAIR 01/02/2019 23,960.00

20191167 CEEPCO CONTRACTING LLC PIPE REPAIR ON OCEAN AND 6TH 01/25/2019 11,207.26

20191181 CEEPCO CONTRACTING LLC WINDOW CAULKING AND DOOR INSTA 01/29/2019 14,282.00

20191193 CEEPCO CONTRACTING LLC REPAIR OF RIP CURL CEILING AT 01/31/2019 2,840.72

20191213 CEEPCO CONTRACTING LLC WATER LEAK PIPE REPAIR SOUTH S 02/04/2019 7,201.00

20191262 CEEPCO CONTRACTING LLC RE-COATING OF ROOF AT FLAMINGO 02/12/2019 1,071.36

20191291 CEEPCO CONTRACTING LLC UNIDAD FRONT DOOR REPAIR 02/20/2019 4,978.40

20191296 CEEPCO CONTRACTING LLC RE-ROOFING OF FLAMINGO PARK PO 02/20/2019 8,064.00

20191298 CEEPCO CONTRACTING LLC RE-ROOFING OF FLAMINGO PARK PU 02/21/2019 16,128.00

20191299 CEEPCO CONTRACTING LLC RE-ROOFING OF FLAMINGO PARK LO 02/21/2019 10,752.00

20191330 CEEPCO CONTRACTING LLC STRUCTURAL 40YEAR RECERTIFICAT 02/27/2019 17,500.00

20191332 CEEPCO CONTRACTING LLC RE-CAULKING OF CITY HALL SKYLI 02/28/2019 13,275.44

20191545 CEEPCO CONTRACTING LLC TENANT IMPROVEMENTS AT PENN GA 04/08/2019 84,879.12

20191617 CEEPCO CONTRACTING LLC RE-ROOFING OF FLAMINGO PARK DA 04/18/2019 26,207.83

20191624 CEEPCO CONTRACTING LLC ROOF LEAK REPAIR AT 1755 MERID 04/19/2019 7,591.10

20191648 CEEPCO CONTRACTING LLC SIDEWALK CONSTRUCT/MILLING & R 04/24/2019 325,000.00

20191801 CEEPCO CONTRACTING LLC NEW DEMISING WALL AT PENN GARA 05/14/2019 12,545.12

20192083 CEEPCO CONTRACTING LLC SIDEWALK REPAIR FOR PARK RANGE 06/25/2019 1,068.00

20190218 CELLCO PARTNERSHIP AIRCARDS/TABLET FOR MBPD FY19, 10/09/2018 225,947.78

20190912 CELLCO PARTNERSHIP CITYWIDE WIRELESS CELLECO VERI 12/14/2018 590,000.00

29571 CEMEX INC DP for Concrete pursuant to Qu 03/11/2016 7,231,585.39

20160337 CENTER HILL BUI ACOUSTICAL TILE, INSULATING MA 08/10/2016 3,384,124.53

Page: 11 of 53


AMOUNT


20190301 CHANGE AND INNOVATION AGENCY LLCINNOVATION ACADEMY TRAINING - 10/12/2018 30,000.00

20190860 CHEM-AQUA, INC SRYC ICE RINK WATER TREATMENT 12/06/2018 3,600.00

20171880 CHEN MOORE AND WEST AVE PHII IMPROVEMENTS-NOR 08/03/2017 656,100.00

20171869 CHEN MOORE AND WEST AVE PHII IMPROVEMENTS SOU 07/31/2017 479,400.00

20191045 CIMCO REFRIGERATION INC BI-MONTHLY INSPECTION VISITS F 01/02/2019 22,500.00

20190103 CINTAS CORPORATION #017 CLOTHING: CINTAS UNIFORM SERVI 10/02/2018 7,206.71

20190104 CINTAS CORPORATION #017 CLOTHING: WORK UNIFORMS 10/02/2018 4,993.30

20190397 CINTAS CORPORATION #017 MATS FOR CITY FACILITIES - CIT 10/18/2018 3,594.76

20190557 CINTAS CORPORATION #017 FLOOR COVERING, MBPD MATS 10/29/2018 3,022.76

20190541 CIRCLE TREE MULTIMEDIA LLCMISCELLANEOUS PRODUCTS (NOT OT 10/26/2018 2,300.00

20191372 CITY ELECTRIC SUPPLY COMPANYLIGHTBULBS FOR SOUTH POINTE PA 03/05/2019 1,395.36

28688 CLARK CONSTRUCT GMP AMENDMENT #1 05/01/2016 445,505,353.88

20191259 CLEANING AND RESTORATION CORP.EMERGENCY CLEANING AND RESTORA 02/12/2019 12,600.00

20190889 CLEARTRONIC, INC. NOTIFICATION SOFTWARE FOR PSCD 12/11/2018 6,000.00

20191196 CMB TESTING TEST REQUISITION 01/31/2019 1.00

20191343 CMB TESTING PO PRINTING -TEST 03/01/2019 1.00

20191360 CMB TESTING PO PRINTING -TEST 03/04/2019 1.00

20192015 CMB TESTING TEST PO FOR FORMS 06/12/2019 1.00

13270 COASTAL SYSTEMS BEACHWALK II COMPLETION 02/24/2010 125,782.40

20190012 COCA COLA BEVERAGES FLORIDA LLCFOODS: STAPLE GROCERY AND GROC 10/01/2018 3,156.67

20190066 COCA COLA BEVERAGES FLORIDA LLCPROCUREMENT COCA-COLA 10/02/2018 400.00


20190230 COCA COLA BEVERAGES FLORIDA LLCFY 19 - COCA COLA FOR MAYOR AN 10/09/2018 3,000.00


20190458 COCA COLA BEVERAGES FLORIDA LLCCOCA COLA BEVERAGES FOR RECREA 10/23/2018 5,000.00

20190871 COCA COLA BEVERAGES FLORIDA LLCEMERGENCY MANAGEMENT COCA-COLA 12/10/2018 3,000.00

20191198 COCA COLA BEVERAGES FLORIDA LLCFOODS: STAPLE GROCERY AND GROC 01/31/2019 750.00

20191331 COCA COLA BEVERAGES FLORIDA LLCDRINKS FOR SPRING BREAK 2019 02/27/2019 9,071.00

20191385 COCA COLA BEVERAGES FLORIDA LLCCOCA COLA BEVERAGES FOR PARK R 03/07/2019 1,000.00

20191605 COCA COLA BEVERAGES FLORIDA LLCPURCHASE OF WATER 04/17/2019 841.68

20191791 COCA COLA BEVERAGES FLORIDA LLCDRINKS FOR MDW 2019 05/13/2019 31,637.25

20191903 COCA COLA BEVERAGES FLORIDA LLCDRINKS FOR MDW 2019 05/28/2019 3,366.72

20190741 COMMERCIAL ENERGY SPECIALISTS INCBULK SODIUM HYPOCHLORITE FOR P 11/15/2018 35,000.00

20190322 COMMERCIAL INTERIOR CONTRACTORS CORP.DRAPERIES, CURTAINS, AND UPHOL 10/15/2018 4,372.00

20190481 COMMERCIAL INTERIOR CONTRACTORS CORP.CARPET TILES FOR PROCUREMENT 10/23/2018 1,388.39

20190960 COMMERCIAL INTERIOR CONTRACTORS CORP.INTERIOR SRT FLOORING MBPD 12/19/2018 2,957.30

20191142 COMMON THREADS INCORPORATEDHEALTHIER LIFE FOOD PROGRAM PA 01/23/2019 18,925.77

20190022 COMMUNICATIONS INTERNATIONAL INC.TESTING AND CALIBRATION SERVIC 10/01/2018 8,000.00

20190030 COMMUNICATIONS INTERNATIONAL INC.TESTING AND CALIBRATION SERVIC 10/01/2018 3,000.00

20190769 COMMUNICATIONS INTERNATIONAL INC.ZETRON IPFSA ALERTING SYSTEM R 11/27/2018 8,000.00

20192051 COMMUNICATIONS INTERNATIONAL INC.ZETRON IPFSA ALERTING SYSTEM A 06/18/2019 13,422.40

20191702 COMMUNITY ASPHALT CORPROAD AND HIGHWAY BUILDING MATE 05/01/2019 3,000.00

20191071 COMPONENT FABRICATORS INCEXERCISE MACHINE - MBPD GYM. 01/10/2019 2,956.24

20191345 COMPONENT FABRICATORS INCSPORTING GOODS, ATHLETIC EQUIP 03/01/2019 3,850.87

Page: 12 of 53


AMOUNT


20191572 COMPONENT FABRICATORS INCSPIRIT CT850 TREADMILL FOR FIR 04/12/2019 2,979.58

20191209 COMPUTERS AND STRUCTURES INCETABS SAFE P/T MAINT - NETWORK 02/04/2019 8,190.00

20190469 CONCRETE READY MIX AND PUMPINGTO PURCHASE BULK CONCRETE MIX 10/23/2018 50,000.00

20190151 CONDO ELECTRIC MOTOR REPWELDING REPAIRS, MACHINE SHOP 10/04/2018 2,500.00





20190471 CONDO ELECTRIC MOTOR REPPUMPS & PUMP ACCESSORIES MTCE 10/23/2018 50,000.00

20190563 CONDO ELECTRIC MOTOR REPELECTRIC MOTOR REWIND, PUMP RE 10/30/2018 100,000.00

20190699 CONDO ELECTRIC MOTOR REPEQUIPMENT MAINTENANCE AND REPA 11/08/2018 9,000.00

20190940 CONDO ELECTRIC MOTOR REPWELDING REPAIRS & FABRICATION 12/18/2018 8,295.00

20191031 CONDO ELECTRIC MOTOR REPEQUIPMENT MAINTENANCE AND REPA 12/28/2018 990.00

20191212 CONDO ELECTRIC MOTOR REPWELDING REPAIRS ITQ 2019.001JE 02/04/2019 20,000.00

20191655 CONDO ELECTRIC MOTOR REPWELDING EQUIPMENT AND SUPPLIES 04/24/2019 5,000.00

20191000 CONFIANZA WINDOW TINTING, INCWINDOW TINTING AT CITY HALL 12/21/2018 66,500.00

20191292 CONFIANZA WINDOW TINTING, INCWINDOW TINTING FOR PW WAREHOUS 02/20/2019 600.00

20191931 CONFIANZA WINDOW TINTING, INCWINDOW TINTING FOR 8TH FLOOR O 05/31/2019 5,850.00

20190779 CONWELL & ASSOCIATES CONSULTING COMPANYSHIP HOMEOWNER REHABILIATION I 11/28/2018 21,000.00

20190837 COOPER-GENERAL CORPORATIONANTENNA REPLACEMENT AT THE COU 12/04/2018 2,544.06

20190622 COPPER'S NURSERY, INC. PURCHASE PLANT MATERIAL 11/02/2018 14,040.00




20191068 COPPER'S NURSERY, INC. PLANT SUPPLY AND DELIVERY 01/09/2019 847.50

20191122 COPPER'S NURSERY, INC. SUPPLY PLANTS AND DELIVERY 01/18/2019 7,091.50

20191370 COPPER'S NURSERY, INC. PLANT SUPPLIES 03/05/2019 950.00

20191396 COPPER'S NURSERY, INC. PLANT MATERIAL 03/11/2019 6,676.30

20191577 COPPER'S NURSERY, INC. PURCHASE PLANT MATERIAL 04/12/2019 915.75

20191578 COPPER'S NURSERY, INC. P108 PURCHASE PLANT MATERIAL 04/13/2019 3,240.00

20191693 COPPER'S NURSERY, INC. PURCHASED PLANT MATERIAL - RDA 05/01/2019 1,688.25

20191696 COPPER'S NURSERY, INC. PURCHASED PLANT MATERIAL - DAD 05/01/2019 1,613.50

20191853 COPPER'S NURSERY, INC. P58 PKING LOT - PURCHASED PLAN 05/20/2019 12,399.50


20191733 COPSPLUS INC. RECHARGEABLE FLASHLIGHTS AND H 05/07/2019 5,593.20

20190052 CORCEL CORP PIPE AND TUBING FITTINGS 10/02/2018 9,000.00

20190601 CORE AND MAIN LP FOUNDRY CASTINGS, EQUIPMENT, A 10/31/2018 2,000.00

20190611 COUNTRY BILL'S LAWN MAINTENANCE, INC.PURCHASE PLANT MATERIAL 11/01/2018 12,210.00

20191306 COVERTRACK GROUP INC. SURVEILLANCE PHONE RENEWAL 02/22/2019 1,320.00

20171227 CRAVEN THOMPSON PALM & HIBISCUS SERVICE ORDER# 03/16/2017 234,937.58

20190544 CRAVEN THOMPSON & ASSOCIATES, INC.INDIAN CREEK LANDSCAPING PROJE 10/26/2018 115,244.55

28090 CREATIVE TERRAZ NEW BPO FOR CREATIVE TERRAZO S 08/24/2015 2,500.00

20191389 CRIMSON TECHNOLOGY PRODUCTS LLCLASER SPEED GUN AND BATTERY 03/08/2019 7,886.00

20191674 CRIMSON TECHNOLOGY PRODUCTS LLCRADAR TRAILER FOR POLICE DEPT 04/26/2019 11,254.00

Page: 13 of 53


AMOUNT


20191797 CRODON INC. ENVIRONMENTAL AND ECOLOGICAL S 05/14/2019 8,740.00

20191814 CROSS MATCH TECHNOLOGIES, INC.OFFICE MACHINES, EQUIPMENT, AN 05/16/2019 9,419.00

20190411 CROWE LLP 2018 AUDIT SERVIES PAID IN FY 10/19/2018 248,600.00

20190011 CROWN CASTLE INTERNATIONAL CORPFIBERNET SERVICES FOR SATILITE 10/01/2018 8,160.00

20191686 CSA CENTRAL, INC. A/E FEES FOR 42ND GARAGE BATHR 04/30/2019 8,457.47

20191858 CSA CENTRAL, INC. A/E FEES FOR BATHRM/JANITOR CL 05/21/2019 9,204.60

20191965 CSA CENTRAL, INC. A/E FEES FOR SRYC FIRE ALARM R 06/05/2019 5,141.65

20191098 CSC CYBERTEK CORPORATIONRISKMASTER SOFTWARE MAINT FOR 01/14/2019 19,055.78

20190587 CUMMINS INC OEM CUMMIN ENGINE PARTS 10/30/2018 10,000.00

20190144 CUMMINS-ALLISON CORPORATIONFY 18/19 MAINTENANCE OF PERFOR 10/03/2018 1,608.00

20191017 CUSTOM CONTROLS TECHNOLOGY, INPUMPING EQUIPMENT AND ACCESSOR 12/27/2018 61,900.00

20191732 CUSTOM CONTROLS TECHNOLOGY, INPREVENTIVE MAINTENANCE SEWER & 05/07/2019 100,000.00

20190740 D VILLEGAS LLC YOUTH SOCCER PROGRAM 11/15/2018 7,000.00

20190738 DADE DOORS INC MANUFACTURING COMPONENTS AND S 11/15/2018 9,867.00

20192096 DADE DOORS INC MANUFACTURING COMPONENTS AND S 06/27/2019 9,857.00

20191522 DADE PAPER & BAG LLC CLEAR TRASH BAGS 1.0MIL 40 X48 04/02/2019 18,000.00

20190613 DAKTRONICS, INC. LED SIGN FOR FILLMORE 11/01/2018 42,251.00

20190623 DAKTRONICS, INC. FLAMINGO PARK FOOTBALL STAUDIU 11/02/2018 5,000.00

20182350 DANA SAFETY SUP AUTOMOTIVE ACCESSORIES FOR AUT 08/20/2018 3,649.50

20182334 DANA SAFETY SUP LIGHTING FOR 5 PD MULES 08/17/2018 8,742.50

20190396 DANA SAFETY SUPPLY, INC. PUBLIC SAFETY VEHICLE ACCESSOR 10/18/2018 11,000.00

20190561 DANA SAFETY SUPPLY, INC. UPFITTING ONE F-150 EXTERIOR C 10/29/2018 4,415.34

20190618 DANA SAFETY SUPPLY, INC. UPFITTING FOR 8 CID UNMARKED V 11/02/2018 18,440.00

20190619 DANA SAFETY SUPPLY, INC. UPFITTING 3 SUPERVISOR INTERCE 11/02/2018 18,584.16

20190621 DANA SAFETY SUPPLY, INC. UPFITTING FOR 5 INTERCEPTORS 11/02/2018 40,685.10

20190668 DANA SAFETY SUPPLY, INC. AUTOMOTIVE ACCESSORIES FOR AUT 11/07/2018 7,121.85

20191481 DANA SAFETY SUPPLY, INC. UPFITTING FOR ONE POLICE INTE 03/22/2019 8,281.16

20191636 DANA SAFETY SUPPLY, INC. HOLSTERS MOTOR UNIT 04/22/2019 2,520.00

20191645 DANA SAFETY SUPPLY, INC. UPFITTING NEW CITY OWNED VEHIC 04/23/2019 108,000.00

20191817 DANA SAFETY SUPPLY, INC. AUTOMOTIVE ACCESSORIES FOR AUT 05/16/2019 897.00

20191822 DANA SAFETY SUPPLY, INC. SIMUNITIONS 05/17/2019 3,430.00

20191895 DANA SAFETY SUPPLY, INC. SUPPLY & INSTALL AMBER LIGHTS 05/24/2019 1,115.64

20191989 DANA SAFETY SUPPLY, INC. AUTOMOTIVE ACCESSORIES FOR AUT 06/10/2019 1,174.50

20192056 DANA SAFETY SUPPLY, INC. REPLACE K9 HOT-N-POP VEH 13040 06/19/2019 1,580.13

20192114 DANA SAFETY SUPPLY, INC. LIGHTING FOR PARKS ATV & MULE 07/01/2019 2,541.00

20190461 DANNY BERRY BASEBALL CAMP INC.YOUTH BASEBALL PROGRAM MANAGEM 10/23/2018 70,200.00

20191057 DASH MEDICAL GLOVES INC.NITRILE GLOVES 01/07/2019 4,314.00

20191734 DASH MEDICAL GLOVES INC.NITRILE GLOVES MDW 2019 05/07/2019 3,235.50

20191422 DAVEY RESOURCE GROUP INCURBAN FORESTRY MASTER PLAN DEV 03/14/2019 104,400.00

282670 DAVID MANCINI & 54" REDUNDANT SEWER FORCE MAIN 10/25/2016 7,420,682.16

20190934 DC GROUP INC UP PREVENTIVE MAINTENACE 12/17/2018 8,800.00

20191559 DC GROUP INC BATT001S01EQSITE21 BATTERY PRE 04/09/2019 1,980.00

20191323 DECKTIGHT ROOFING SERVICES INCRE-ROOFING OF PARK RANGER FACI 02/26/2019 8,484.00

20191324 DECKTIGHT ROOFING SERVICES INCRE-COATING OF ROOF AT PARK RAN 02/26/2019 7,345.00

Page: 14 of 53


AMOUNT


20191334 DECKTIGHT ROOFING SERVICES INCRE-COATING OF ROOF AT MBPD INT 02/28/2019 12,718.00

20192029 DECKTIGHT ROOFING SERVICES INCROOF WORK AT HCH AT 777 BUILDI 06/17/2019 16,936.41

20190205 DEERE CREDIT, INC. LEASE SERVICES OF TURF MAINTEN 10/09/2018 124,946.16

20190206 DEERE CREDIT, INC. RENTAL OR LEASE SERVICES OF AG 10/09/2018 170,884.20

20182449 DELCONS INC. CREATE NEW OFFICE IN CID FOR M 09/05/2018 17,520.00

29447 DELCONS INC. CAP - FLAMINGO EMERGENCY ELECT 02/24/2016 114,563.99

20190253 DELCONS INC. ADDITIONAL WORK FOR PW BATHROO 10/10/2018 13,742.37

20190308 DELCONS INC. FY 19 - EMERGENCY GC REPAIRS 10/12/2018 10,000.00

20190574 DELCONS INC. REM / DISPOSE WOOD PARTITIONS 10/30/2018 2,000.00

20190575 DELCONS INC. DEMO DISPOSAL AND PAINT KITCHE 10/30/2018 4,900.00

20190843 DELCONS INC. PW - DEM/DISPOSE KTICHEN CABIN 12/04/2018 3,900.00

20191033 DELCONS INC. GENERAL CONTRACTING SERVICES - 12/28/2018 10,000.00

20191506 DELCONS INC. REPAIR OF SIMON BOLIVAR BUST A 03/29/2019 4,225.00

20191745 DELCONS INC. RE-TILE JOSE MARTI BUST ON LIN 05/08/2019 5,175.00

20191828 DELCONS INC. KEYSTONE CAPS FOR BEACHWALK 05/17/2019 4,830.00

20192028 DELCONS INC. KITCHEN IMPROVEMENT AT FIRE ST 06/17/2019 20,700.00

20191156 D'ELITE FLOORS OF MIAMI INCKITCHEN FLOORING FOR FS #2 01/24/2019 8,500.00

20190142 DELL MARKETING L.P. DELL COMPUTERS & PERIPHERALS B 10/03/2018 300,000.00

20190261 DELL MARKETING L.P. DELL 30" MONITOR FOR PLANNING 10/11/2018 1,092.00

20190427 DELL MARKETING L.P. DELL MISCELLANEOUS 10/22/2018 75,000.00

20190427 DELL MARKETING L.P. DELL MISCELLANEOUS 07/01/2019 105,000.00

20191573 DELL MARKETING L.P. PRECISION 7920 RACK FOR PD 04/12/2019 33,290.28

20191746 DELL MARKETING L.P. ODPI ADOBE TRAINING PLATFORM 05/08/2019 20,071.89

20190238 DESIGN BUILD INTERAMERICAN INCGENERAL CONTRACTING SERVICES - 10/10/2018 10,000.00

20191491 DESIGN BUILD INTERAMERICAN INCMBPD MEMORIAL HONOR ROLL WALL 03/26/2019 48,000.00

20191230 DESIGN FABRICS STORE LLC A REPLACEMENT SEAT CUSHIONS (T 02/06/2019 5,664.00

20190671 DESIGNLAB INC MBPD RDA SHOES AND BOOTS 11/07/2018 500.00

20190672 DESIGNLAB INC MBPD PATROL SHOES AND BOOTS 11/07/2018 11,500.00

20190759 DESIGNLAB INC EMPLOYEE UNIFORM T-SHIRTS 11/26/2018 3,200.00

20190850 DESIGNLAB INC CLOTHING: ATHLETIC, CASUAL, DR 12/05/2018 1,200.00

20190890 DESIGNLAB INC UNIFORMS FOR BEACH MAINTENANCE 12/11/2018 420.83



20191003 DESIGNLAB INC UNIFORMS FOR METER TECHS AND S 12/24/2018 7,000.00

20191074 DESIGNLAB INC UNIFORMS FOR STAFF 01/10/2019 15,000.00

20191075 DESIGNLAB INC UNIFORMS FOR STAFF 01/10/2019 5,000.00


20191208 DESIGNLAB INC UNIFORMS FOR PROPERTY MANAGEME 02/01/2019 7,000.00

20191208 DESIGNLAB INC UNIFORMS FOR PROPERTY MANAGEME 06/19/2019 10,000.00


20191574 DESIGNLAB INC ADMIN - SUMMER CAMP SHIRTS - D 04/12/2019 12,840.00


20191593 DESIGNLAB INC RAIN JACKETS FOR CODE COMPLIAN 04/16/2019 3,600.00

20191815 DESIGNLAB INC CLOTHING: ATHLETIC, CASUAL, DR 05/16/2019 149.82

Page: 15 of 53


AMOUNT


20191829 DESIGNLAB INC MBPD BADGES NEW HIRED OFFICERS 05/20/2019 4,469.30


20191916 DESIGNLAB INC UNIFORMS FOR PARKING ENFORCEME 05/29/2019 30,000.00


20192074 DESIGNLAB INC UNIFORMS FOR PARKING OFF-STREE 06/24/2019 4,000.00

20192093 DESIGNLAB INC SRYC - PARKS & REC MONTH SHIRT 06/26/2019 2,424.41

20171938 DESMAN INC PROFESSIONAL SRVCS FOR 72ND ST 08/09/2017 484,268.00

20170537 DESMAN INC ENGINEERING SERVICES, PROFESSI 11/17/2016 364,700.00

20160507 DESMAN INC PROF. SRVS SO #1, DESMAN, INC. 09/01/2016 432,249.00

20191295 DESMAN INC CONVEN. CENTER CANOPY-PARKING, 02/20/2019 28,500.00

20191743 DEZERLAND PARK, LLC SUMMER CAMP FTRIP - JRS & TEEN 05/08/2019 14,350.00

20190281 DIAMOND R FERTILIZER CO INCMORTON FINE SOLAR SALT IN 50 L 10/12/2018 1,632.00

20190399 DIAMOND R FERTILIZER CO INCCHEMICALS AND SOLVENTS, COMMER 10/19/2018 1,965.00

20190859 DIAMOND R FERTILIZER CO INCFERTILIZERS AND SOIL CONDITION 12/06/2018 6,500.00




20190910 DIGICERT, INC. SYMANTEC AUTHENTICATION SERVI 12/14/2018 22,604.40

20190536 DJ AUTO COLLISION CENTER INCCOLLISION DAMAGES 16030 10/25/2018 509.48

20191160 DJD EQUIPMENT HOLDINGS LLCOEM PARTS FOR HEAVY EQUIPMENT 01/24/2019 30,000.00

20191466 DJD EQUIPMENT HOLDINGS LLCONE JOHN DEERE 03/21/2019 123,987.00

20190990 DLT SOLUTIONS, LLC QUEST SOFTWARE 2018 RENEWAL 12/20/2018 38,152.92

20191663 DOORS & PLUS, INC CONSTRUCTION SERVICES, GENERAL 04/25/2019 9,059.00

20190283 DORAL DIGITAL REPROGRAPHICS CORPFY 19 - PRINTING OF EVENT BANN 10/12/2018 5,000.00

20190821 DORAL DIGITAL REPROGRAPHICS CORPART WEEK SHUTTLE RELATED PRINT 11/30/2018 2,482.00

20191118 DORAL DIGITAL REPROGRAPHICS CORPITQ 2019-119-NA FOR FOR TROLLE 01/17/2019 4,000.00

20191541 DORAL DIGITAL REPROGRAPHICS CORPLABOR MAILING PREP FOR RECREAT 04/05/2019 5,308.00

20191862 DORAL DIGITAL REPROGRAPHICS CORPITQ 2019-119-NA FOR FOR TROLLE 05/21/2019 4,000.00

20182204 DOUGLAS WOOD & SO #2 DOUGLAS WOOD KAYAK LOUNC 08/06/2018 11,574.75

20181533 DOUGLAS WOOD & SO#1 DOUGLAS WOOD NORTH BEACH 04/23/2018 57,918.00

20180252 DOUGLAS WOOD & PROPOSED REPAIRS FOR MARINE PA 10/19/2017 13,289.40

20180255 DOUGLAS WOOD & PROPOSED REPAIRS FOR 17TH STRE 10/19/2017 45,382.33

20172023 DOUGLAS WOOD & PROPOSED REPAIRS FOR FILLMORE 08/18/2017 25,498.50

20160110 DOUGLAS WOOD & ENGINEERING SERVICES, PROFESSI 06/14/2016 64,221.65

28775 DOUGLAS WOOD & NEW BPO UNDER S.O #1, DOUGLAS 11/06/2015 198,147.43

20191094 DRONE NERDS INC THETHERED BALLIIN PROGRAM 01/14/2019 5,692.00

20182441 DUVAL FORD LLC 2018 FORD F-450 FOR PW GREEN S 09/04/2018 60,745.00

20191091 DUVAL FORD LLC 2020 PUI HYBRID 01/14/2019 46,121.00

20191910 DUVAL FORD LLC EXPLORER 4X2 0462 MARC 05/28/2019 30,387.00

20191943 DUVAL FORD LLC 2020 FORD EXPLORER BLACK FOR C 06/04/2019 32,560.00

20191956 DUVAL FORD LLC TWO EXPLORERS 4X4 XLT 06/04/2019 70,772.00

20191064 DYNATECH ENGINEERING CORP.CONFIRMING PO FOR MOLD TEST AT 01/09/2019 650.00

20191256 DYNATECH ENGINEERING CORP.ASBESTOS INTERIOR SURVEY FOR S 02/11/2019 575.00

20172135 E SCIENCES,INCO SO#1 E-SCIENCE CRESPI KAYAK LA 09/14/2017 17,185.00

Page: 16 of 53


AMOUNT


24719 E SCIENCES,INCO SOIL REUSE EVALUATION ALTON RO 05/20/2014 4,256.40

18487 E SCIENCES,INCO PROPOSED GREEN WASTE FACILITY 02/10/2012 11,027.75

20190464 E SCIENCES,INCORPORATED ENVIRONMENTAL PERMIT FOR MB MA 10/23/2018 12,172.75

20190467 E SCIENCES,INCORPORATED BAY WALK 10TH TO 12TH STREET, 10/23/2018 121,872.35

20190558 E SCIENCES,INCORPORATED ENVIRONMENTAL AND ECOLOGICAL S 10/29/2018 21,501.45

20190903 E SCIENCES,INCORPORATED ENVIRONMENTAL AND ECOLOGICAL S 12/12/2018 1,760.03

20190906 E SCIENCES,INCORPORATED ENVIRONMENTAL-GROUNDWATER MONI 12/12/2018 31,233.38

20191287 E SCIENCES,INCORPORATED ARCHITECTURAL SERVICES, PROFES 02/19/2019 35,466.30

20191369 E SCIENCES,INCORPORATED GEO TEC ENG/LAB TESTING OF SOI 03/05/2019 150,747.50

20191509 E.H.WACHS COMPANY WACHS VALVE TURNER. 03/29/2019 101,779.00

20190596 EA TAPPING SERVICES LLC TWO WATER TAPS ON 24" AND 30" 10/31/2018 2,700.00

20190512 EAS ENGINEERING INC. CONSULTING SERVICES-ENVIRONMEN 10/24/2018 34,500.00

20190512 EAS ENGINEERING INC. CONSULTING SERVICES-ENVIRONMEN 05/09/2019 84,500.00

29472 EAST COAST META NEW BPO TO EAST COAST METALS, 02/29/2016 37,732.03

20190656 EAST COAST METALS INC PHASE 7 ROOFING FOR LIFEGUARD 11/06/2018 39,221.91

20190045 EAST COAST MULCH CORP SUPPLY, DELIVER AND INSTALLATI 10/02/2018 2,000.00

20190863 EAST COAST MULCH CORP PURCHASE & INSTALLATION MULCH 12/07/2018 1,000.00

20191066 EAST COAST MULCH CORP MULCH SUPPLY AND DELIVERY 01/09/2019 1,000.00

20191514 EAST COAST MULCH CORP INSTALL- BROWN MULCH 04/01/2019 1,000.00

20191869 EATON CORPORATION EMERGENCY ELECTRICAL BREAKER S 05/22/2019 153,620.00

20190878 E-BUILDER, INC E-BUILDER YEAR 4 LICENSES 12/10/2018 86,127.30

20191415 E-BUILDER, INC E-BUILDER APPXCHANGE OPEN API 03/13/2019 6,890.18

20190065 EC AMERICA INC WEB EX CONFERENCING 12/01/218 10/02/2018 5,413.20

20191126 EC AMERICA INC BLUECAT RENEWAL 2/3/2019 - 2/2 01/21/2019 5,783.60

20190072 ECIVIS INC. GRANTS RESEARCH DATABASE 10/02/2018 7,480.00

24308 EDSA, INC. SOUTH POINTE PARK REMEDIATION- 04/02/2014 307,666.36

20160206 EDWARD LEWIS AR ARCHITECTURAL SERVICES, LOTTI 07/13/2016 143,693.00

20191171 EDWARD LEWIS ARCHITECTS INCA/E FEES FOR FLOOD PANEL STORA 01/28/2019 1,800.00

20190514 EE&G ENVIORNMENTAL SERVICES LLCMOLD ASSESSMENT BYRON CARLYLE 10/25/2018 4,900.00

20190077 EFE INC MAINTENANCE & REPAIR SERV FOR 10/02/2018 11,500.00

20190078 EFE INC EQUIPMENT MAINTENANCE AND REPA 10/02/2018 13,500.00

20192063 EFE INC MAINTENANCE & REPAIR SERV FOR 06/20/2019 3,000.00

20192064 EFE INC EQUIPMENT MAINTENANCE AND REPA 06/20/2019 4,000.00

20190588 ELECTRIC SALES AND SERVICE, INC.STARTERS, ALTERNATORS & MISC. 10/30/2018 10,000.00

29796 ELECTRIC SUPPLY OWNERS DIRECT PURCHASE FOR ELE 04/18/2016 4,272,894.62

20180158 ELMGREEN UND DR ART OBJECTS 10/12/2017 1,100,000.00

20191556 EMERGE AMERICAS LLC NEXXTSHOW EXPO. ERVICES EMERG 04/09/2019 8,092.00

20182401 EMPIRE OFFICE I FURNITURE: OFFICE FILE AND STO 08/23/2018 14,500.00

20182111 EMPIRE OFFICE I BAR STOOLS FOR MBCC 07/25/2018 36,613.48

20182097 EMPIRE OFFICE I NEW WORKSTATIONS AT PW YARD 07/23/2018 51,029.61

20182080 EMPIRE OFFICE I EXEC. OFFICE FURNITURE/CUBICLE 07/20/2018 377,636.33

20190126 EMPIRE OFFICE INC NIA'S OFFICE RENOVATION-2ND FL 10/03/2018 3,372.31

20190634 EMPIRE OFFICE INC FY 19 - ADDITIONAL SOUND BUFFE 11/02/2018 860.00

20190714 EMPIRE OFFICE INC SOUND MASKING FOR ACM TAXIS' O 11/13/2018 2,611.89

Page: 17 of 53


AMOUNT


20190938 EMPIRE OFFICE INC RANGE OFFICE FURNITURES 12/18/2018 3,166.20

20190981 EMPIRE OFFICE INC SRYC GAME ROOM FURNITURE 12/20/2018 13,234.46

20191123 EMPIRE OFFICE INC SOUND ATTENUATION SYSTEM FOR P 01/18/2019 8,544.58

20191203 EMPIRE OFFICE INC FURNITURE: OFFICE PATROL 02/01/2019 2,768.18

20191210 EMPIRE OFFICE INC FURNITURE: OFFICE - CHAIRS 02/04/2019 1,120.66

20191412 EMPIRE OFFICE INC STORAGE OF PARTITIONS FOR CODE 03/12/2019 4,950.00

20191826 EMPIRE OFFICE INC MBPD NEW FURNITURE OFFICE 05/17/2019 97,981.44

20191863 EMPIRE OFFICE INC ADDITIONAL OFFICE FURNITURE & 05/22/2019 769.65

20192001 EMPIRE OFFICE INC FURNITURE: OFFICE 06/11/2019 4,914.24

20192061 EMPIRE OFFICE INC FURNITURE: XO LIEUTENANT & SER 06/20/2019 2,577.23

20190880 EMPTY PLATES CATERING LLCMISCELLANEOUS SERVICES, NO. 1 12/10/2018 7,543.50

20191274 EMSAR FLORIDA MAINTENANCE AND REPAIR OF MBFD 02/13/2019 8,280.00

20190753 ENDIRT LLC WATER REMEDIATION AT CITY MANA 11/21/2018 631.00

20191289 ENDIRT LLC REMEDIATION SERVICES SOUTH POI 02/19/2019 29,245.37

20191232 ENERGYCAP, INC. ENERGY UTILITY BILLING MANAGEM 02/07/2019 60,363.08

20180571 ENTERPRISE ELEC BUILDING MAINTENANCE, INSTALLA 11/16/2017 69,473.00

20171277 ENTERPRISE ELEC LIGHTING FOR PARKING LOT P22 03/27/2017 17,094.72

20190685 ENTERPRISE ELECTRICAL CONTRACTINSPECTION AND MAINTENANCE OF 11/07/2018 54,998.40

20190774 ENVIRONMENTAL CONTROL, INC.DUST COLLECTION SYSTEM FOR PM 11/28/2018 33,557.00

20191406 ENVIRONMENTAL PRODUCTS GROUP INC.SPRAYING EQUIPMENT (EXCEPT HOU 03/12/2019 9,000.00

20191445 ENVIRONMENTAL PRODUCTS GROUP INC.PARTS FOR VACTOR UNIT 16494 03/19/2019 16,755.25

20191498 ENVIRONMENTAL PRODUCTS GROUP INC.SPRAYING EQUIPMENT (EXCEPT HOU 03/27/2019 9,000.00

20191978 ENVIRONMENTAL PRODUCTS GROUP INC.RX400 LARGE PIPE CRAWLER 06/06/2019 53,974.00

20190598 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INCPUBLIC WORKS GIS SOFTWARE MAI 10/31/2018 50,000.00

20171711 ENVIROWASTE SER VENETIAN, PALM AND HIBISCUS, B 06/16/2017 35,000.00

20190138 ENVIROWASTE SERVICES GROUP, INC.EQUIPMENT MAINTENANCE AND REPA 10/03/2018 9,500.00

20190752 ENVIROWASTE SERVICES GROUP, INC.SANITARY SEWER AND STORM WATER 11/16/2018 50,000.00

20190161 EQ - THE ENVIRONMENTAL QUALITY COMPANYENVIRONMENTAL AND ECOLOGICAL S 10/05/2018 30,000.00

20190028 EQUIFAX INFORMATION SERVICES LLCACCURATE CREDIT INFORMATION SE 10/01/2018 3,000.00

20190592 EQUINIX INC CAGE 1 AND 2 OFFSITE DATA CENT 10/30/2018 575,625.00

20190094 ESKER SOFTWARE ESKER FAX RENEWAL 12/1/2018 - 10/02/2018 2,917.00

20190826 ESRM COMMUNICATIONS LLCMONITORING OF EMERGENCY PHONES 12/02/2018 12,312.00

20190941 ETC INSTITUTE INC CONSULTING SERVICES 12/18/2018 72,662.00

20190348 EVERGLADES ENVIRONMENTALFY19 - GROUNDS MAINTENANCE SER 10/17/2018 500,000.00

20191892 EVERGLADES ENVIRONMENTALARBOR DAY GRANT - TREE INSTALL 05/24/2019 16,800.00

20192080 EVERLAST CLIMBING INDUSTRIES INCPOCKET PARK, EVERLAST CLIMBING 06/24/2019 10,443.00

20190690 E-WEBSITY, INC./CAPTUREPOINTCOMMUNITY PASS SUBSCRIPTION 11/08/2018 6,661.08

20190807 EWING IRRIGATION PRODUCTS INCFERTILIZERS AND SOIL CONDITION 11/29/2018 2,258.16

20190031 EXIGIS LIMITED LIABILTY CORPORATIONINSURANCE TRACKING SOFTWARE 10/01/2018 29,100.00

20191304 EZ SYSTEMZ INC EZ CHILD ID CARDS 02/22/2019 4,968.00

20191451 F & F RESTAURANT EQUIPMENT AND PARTS INCKITCHEN EQUIPMENT FS #2 03/19/2019 14,889.00

20190107 FAIRCHILD TROPICAL BOTANIC GARDEN INCTHE MILLION ORCHID PROJECT 10/02/2018 18,750.00

20191625 FAMILY FUN CONCEPTS, LLC SUMMER CAMP FTRIP - PWS & PRMS 04/19/2019 6,984.00

20190597 FAST RESPONSE MARINE TOWING & SALVAGE LLCDERELICT VESSEL SERVICES 10/31/2018 12,500.00

Page: 18 of 53


AMOUNT


20191257 FAST RESPONSE MARINE TOWING & SALVAGE LLCMARINE DERELICT VESSEL REMOVAL 02/11/2019 5,175.00

20191529 FAST RESPONSE MARINE TOWING & SALVAGE LLCDERELICT VESSEL CASE#2019-2180 04/04/2019 12,000.00

20191606 FAST RESPONSE MARINE TOWING & SALVAGE LLCDISPOSAL CASE 2019-26687 04/17/2019 5,750.00

20191774 FAST RESPONSE MARINE TOWING & SALVAGE LLCMARINE DERELICT VESSEL REMOVAL 05/10/2019 3,750.00

20191536 FAST-DRY CORPORATION SPORTING GOODS, ATHLETIC EQUIP 04/04/2019 21,000.00

20191627 FAST-DRY CORPORATION PARK, PLAYGROUND, RECREATIONAL 04/19/2019 4,585.00

20192020 FAST-DRY CORPORATION MISCELLANEOUS SERVICES, NO. 2 06/14/2019 3,250.00

20192095 FAST-DRY CORPORATION MISCELLANEOUS SERVICES, NO. 2 06/27/2019 4,600.00

20191046 FAULKNER, INC. OF MIAMI LETTERING FOR LIFEGUARD STANDS 01/02/2019 3,630.00

20191783 FEDERAL EASTERN INTERNATIONAL INCPOINT BLANK ENTERPRISES GUARDI 05/13/2019 41,000.00

20190004 FEDERAL EXPRESS CORP COURRIER SERVICES 10/01/2018 2,500.00

20190091 FEDERAL EXPRESS CORP FEDEX COURIER FOR PROCUREMENT 10/02/2018 2,000.00

20190294 FEDERAL EXPRESS CORP COMMUNICATIONS AND MEDIA RELAT 10/12/2018 1,000.00

24746 FENTRESS ARCHIT FENTRESS ARCHITECTS-DESIGN CRI 05/21/2014 7,807,132.00

20181902 FERGUSON ENTERP POLYMER WATER METER BOXES AND 06/29/2018 15,000.00

29617 FERGUSON ENTERP DP for pipe, valves & fittings 03/22/2016 957,106.40

20190075 FERGUSON ENTERPRISES INC.SMITH-BLAIR BELL JOINTS CLAMP 10/02/2018 4,000.00

20190330 FERGUSON ENTERPRISES INC.POLYMER WATER METER BOXES AND 10/16/2018 60,000.00

20190332 FERGUSON ENTERPRISES INC.PURCHASE AND DELIVERY OF FORD 10/16/2018 11,000.00

20190602 FERGUSON ENTERPRISES INC.FOUNDRY CASTINGS, EQUIPMENT, A 10/31/2018 10,000.00

20190946 FERGUSON ENTERPRISES INC.YELLOW ADA MATS 12/19/2018 3,250.00

20191507 FERGUSON ENTERPRISES INC.AMERICAN DARLING HYDRANT PARTS 03/29/2019 48,406.10

20191095 FISHER SCIENTIFIC COMPANY LLCFACEPIECE AV 3000 AND AIR PACK 01/14/2019 13,500.00

20191172 FITNESSEXPERTS LLC EQUIPMENT MAINTENANCE AND REPA 01/28/2019 2,000.00

20190446 FLAMINGO OIL CORPORATIONFUEL, OIL, GREASE AND LUBRICAN 10/22/2018 50,000.00

20191204 FLEXERA SOFTWARE LLC ADMINSTUDIO PRO MAINT RNWL 5/ 02/01/2019 5,622.00

20191959 FLORIDA BULLET, INC. AMMUNITIONS 06/05/2019 10,057.00

20191062 FLORIDA FENCE DISTRIBUTORS INCFENCING 01/08/2019 8,364.89

20191367 FLORIDA FIRE SAFETY INC CONFIRMING PO FOR FIRE SUPPRES 03/05/2019 8,910.00

20191948 FLORIDA FLAME FIRE AND SAFETY EQUIPMENT, INC.FIRE EXTINGUISHER MAINTENANCE 06/04/2019 10,230.00

20190886 FLORIDA ICE MANUFACTURING CORPWINTER WONDERLAND - NSPYC - DR 12/11/2018 17,250.00

25651 FLORIDA INTERNA THE FLORIDA INTERNATIONAL UNIV 10/14/2014 116,381.12

20191706 FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEESPSA FOR MB CITYWIDE PAVEMENT M 05/01/2019 16,125.00

20171633 FLORIDA POWER & PUBLIC WORKS AND RELATED SERVI 06/01/2017 75,711.15

20171261 FLORIDA POWER & FAC ALTOS DEL MAR PARK, FPL UN 03/24/2017 149,579.00

20190352 FLORIDA POWER TECHNOLOGIES, INC.UPS INVERTER FOR COUNCIL TOWER 10/17/2018 5,300.00

20190256 FLORIDA SUPERIOR SAND, INCPURCHASE SOIL 10/11/2018 19,162.00

20190288 FLORIDA SUPERIOR SAND, INCCRUSHED COQUINA FOR MBGC 10/12/2018 5,200.00

20190289 FLORIDA SUPERIOR SAND, INC70/30 TOP SOIL MIX 10/12/2018 7,370.00

20190296 FLORIDA SUPERIOR SAND, INC304 TOP DRESSING SAND 10/12/2018 8,316.00

20190485 FLORIDA SUPERIOR SAND, INCROAD AND HIGHWAY BUILDING MATE 10/23/2018 1,300.00




Page: 19 of 53


AMOUNT


20181805 FLORIDA TRANSPO TRAFFIC ENGINEERING CONSULTING 06/07/2018 74,970.50

28092 FLORIDA TRANSPO NEW BPO, UNDER SERVICE ORDER # 08/24/2015 5,464.20

20190175 FLORIDA TRANSPORTATION ENGINEERING, INCTRAFFIC STUDIES PEER REVIEW FY 10/05/2018 44,500.00

20190188 FLORIDA TRANSPORTATION ENGINEERING, INCDATA COLLECTION FOR TRAFFIC EN 10/08/2018 7,928.00

20190189 FLORIDA TRANSPORTATION ENGINEERING, INCDATA COLLECTION FOR TRAFFIC EN 10/08/2018 5,163.00

20191581 FLOTECH ENVIRONMENTAL, LLCEQUIPMENT MAINTENANCE AND REPA 04/15/2019 150,000.00

20191353 FLUID CONTROL SPECIALTIES INCPUMPING EQUIPMENT & ACCESSORIE 03/04/2019 30,000.00

20191363 FLUID CONTROL SPECIALTIES INCPUMPING EQUIPMENT & ACCESSORIE 03/05/2019 100,000.00

20190356 FOLIAGE XPRESS INC. NURSERY (PLANTS) STOCK, EQUIPM 10/17/2018 2,100.00



20190927 FORD QUALITY FLEET CARE FORD QUALITY FLEET CARE 12/14/2018 10,000.00

20190049 FORTILINE, INC. POLY TUBBING 10/02/2018 4,000.00

20190178 FORTILINE, INC. POLY TUBBING 10/08/2018 4,000.00

20190203 FORTILINE, INC. PIPE AND TUBING FITTINGS 10/09/2018 3,000.00

20190644 FORTILINE, INC. SMITH AND BLAIR 3" AND 4" MANI 11/05/2018 9,259.80

20190724 FORTILINE, INC. ZENNER WATER METERS - FY19 11/14/2018 50,000.00

20190215 FRANMAR CORPORATION FY 19 - EMERGENCY BUS TRANSPOR 10/09/2018 3,000.00

20190343 FRANMAR CORPORATION FY 19 - SENIORS BUS SERVICES 10/17/2018 34,000.00

20190692 FRANMAR CORPORATION AUTOMOBILES, SCHOOL BUSES, SUV 11/08/2018 3,248.00

20191821 FRANMAR CORPORATION SUMMER CAMP BUS SERVICES FY 19 05/16/2019 25,000.00

20192119 FRANMAR CORPORATION TRANSPORTATION -BUS- FOR ALLS 07/02/2019 6,960.00

20171184 FRANZ ACKERMANN ART OBJECTS 03/06/2017 750,000.00

20191882 FREE PLAY, LLC POCKET PARK, FREE PLAY LLC, NE 05/23/2019 30,900.00

20190026 FRIENDLY JOHN, INC. RENTAL OF PORTABLE TOILETS 10/01/2018 8,580.00

20191607 FRIENDLY JOHN, INC. BUILDINGS AND STRUCTURES: FABR 04/17/2019 6,500.00

20191725 FRIENDLY JOHN, INC. 2019 ITF TENNIS TOURNAMENT LUX 05/05/2019 12,650.00

20192099 FRIENDLY JOHN, INC. RENTAL OF PORTABLE TOILETS 06/27/2019 370.00

20191342 FRIENDS OF THE BASS MUSEUM INCFRIENDS OF THE BASS STEAM PLUS 03/01/2019 188,542.00

20191726 FUNDIMENSION LLC SUMMER CAMP FTRIP - PWS & PMRS 05/06/2019 6,138.00

20190038 FURNITURE LEISURE INC. DOGGIE BAGS DISPENSER 10/02/2018 4,000.00

20190887 FURNITURE LEISURE INC. DOGGIE BAGS DISPENSER 12/11/2018 1,004.45

20190662 G L DISTRIBUTORS INC MACE FOR PARKS & RECREATIONS 11/06/2018 482.00

20191307 G L DISTRIBUTORS INC DETERRENT SPRAY (ADS) - JAIL 02/22/2019 269.50

20191785 G L DISTRIBUTORS INC BODY ARMOR 05/13/2019 46,904.00

20191947 G L DISTRIBUTORS INC SABRE RED-CROSSFIRE STREAM 06/04/2019 964.00

20191937 G T DISTRIBUTORS INC CLEAR RIOT SHIELD MBPD 06/03/2019 8,228.00

20181703 G. M. SELBY, IN COMPACTION & DENSITY TEST FOR 05/18/2018 900.00

20190781 G. M. SELBY, INC. SPT SOIL BORING AT 20TH STREET 11/28/2018 1,600.00

20190816 G. M. SELBY, INC. SPT SOIL BORING AT 41ST STREET 11/30/2018 1,600.00

20190150 G4S SECURE SOLUTIONS (USA) INCSANNITATION (JEFFERSON & DICKE 10/04/2018 10,000.00

20190158 G4S SECURE SOLUTIONS (USA) INCNORMANDY SHORES GATE HOUSE & R 10/04/2018 190,789.00

20190220 G4S SECURE SOLUTIONS (USA) INCSPECIAL EVENTS SECURITY GUARDS 10/09/2018 196,502.24

20190258 G4S SECURE SOLUTIONS (USA) INCGARAGES - #5,9, P1,P71,P72 SEC 10/11/2018 414,372.00

Page: 20 of 53


AMOUNT


20190259 G4S SECURE SOLUTIONS (USA) INCGARAGES - #5,9, SUPERVISOR AND 10/11/2018 229,013.00

20190297 G4S SECURE SOLUTIONS (USA) INCNORMANDY SHORES GOLF COURSE GU 10/12/2018 26,377.00

20191317 G4S SECURE SOLUTIONS (USA) INCSECURITY, EMERGENCY SERVICES 02/25/2019 150,000.00

20191333 G4S SECURE SOLUTIONS (USA) INCPOLICE - SECURITY, AND EMERGE 02/28/2019 324,000.00

20191341 G4S SECURE SOLUTIONS (USA) INCSECURITY OFFICER PARKING 03/01/2019 196,000.00

20191352 G4S SECURE SOLUTIONS (USA) INCSECURITY, GARAGE 1, 4, VEHICLE 03/04/2019 381,000.00

20191359 G4S SECURE SOLUTIONS (USA) INCSECURITY BUILDING DEPARTMENT 03/04/2019 107,000.00

20191362 G4S SECURE SOLUTIONS (USA) INCSECURITY, GARAGE 4 16 STREET 03/04/2019 250,000.00

20191405 G4S SECURE SOLUTIONS (USA) INCSECURITY, GARAGE 2,3,6,7,10 03/12/2019 621,000.00

20191487 G4S SECURE SOLUTIONS (USA) INCSPRING BREAK SECURITY 2019 03/25/2019 48,196.00

20182469 GABRIEL ROEDER GASB STATEMENT AND REPORT 09/12/2018 5,000.00

20191302 GAMETIME INC PARK, PLAYGROUND, RECREATIONAL 02/21/2019 1,215.92

20191386 GAMETIME INC PARK, PLAYGROUND, RECREATIONAL 03/07/2019 7,475.30

20182472 GANNETT FLEMING 72ND AND 73RD STREET BUFFERED 09/17/2018 91,351.40

20171301 GANNETT FLEMING 23RD STREET COMPLETE STREETS F 03/29/2017 109,048.85

20171302 GANNETT FLEMING 63RD STREET COMPLETE STREETS F 03/29/2017 110,661.11

20190522 GANNETT FLEMING, INC. 23RD STREET CONCEPTUAL VIDEO 10/25/2018 19,490.00

20191231 GANNETT FLEMING, INC. IRLA IN ROADWAY LIGHT ASSEMBLY 02/06/2019 24,305.25

20160188 GATOR GYPSUM, I ACOUSTICAL TILE, INSULATING MA 07/12/2016 3,257,884.77

20190204 GENERAL ASPHALT CO. ROAD AND HIGHWAY BUILDING MATE 10/09/2018 9,500.00

20191103 GENERAL ASPHALT CO. ROAD AND HIGHWAY BUILDING MATE 01/14/2019 75,000.00

20160011 GENERAL INSULAT CONSTRUCTION SERVICES, HEAVY 05/19/2016 87,506.98

20191378 GENERAL WELDING SERVICE ENTERPRISES, INCWELDING SERVICES & MANUFACTURE 03/06/2019 5,000.00

20191616 GENEVA SCIENTIFIC, INC. NEW FURNITURE FOR OUTSIDE OF C 04/18/2019 7,190.29

20190314 GENUINE PARTS COMPANY (NAPA) AUTO & TRAILER EQUIPME 10/12/2018 50,000.00

20190734 GENUINE PARTS COMPANY VEHICLE PARTS - NAPA -NJPA CON 11/15/2018 10,000.00

20191764 GEOPLIANT LLC COMPUTER SOFTWARE FOR MINI AND 05/09/2019 3,050.00

20190547 GETTING GREEN PLANT SERVICE INCPURCHASE PLANT MATERIAL 10/26/2018 5,120.00



20190609 GETTING GREEN PLANT SERVICE INCPURCHASE PLANT MATERIALS 11/01/2018 5,600.00

20190682 GETTING GREEN PLANT SERVICE INCPURCHAE PLANT MATERIAL 11/07/2018 4,990.00

20190772 GETTING GREEN PLANT SERVICE INCPURCHASE PALMS/TREES 11/27/2018 4,990.00

20190839 GETTING GREEN PLANT SERVICE INCTREES - REFORESTATION 2019 12/04/2018 2,920.00

20191077 GETTING GREEN PLANT SERVICE INCPLANT, SUPPLY AND DELIVERY 01/10/2019 5,615.00

20191102 GETTING GREEN PLANT SERVICE INCSHADE TREES - ARBOR DAY 01/14/2019 1,700.00

20191261 GETTING GREEN PLANT SERVICE INCPLANT SUPPLY AND DELIVERY 02/12/2019 2,262.50

20191285 GETTING GREEN PLANT SERVICE INCPLANT SUPPLY AND DELIVERY 02/19/2019 13,063.50

20191328 GETTING GREEN PLANT SERVICE INCPURCHASED PLANT MATERIAL 02/27/2019 7,313.50

20191358 GETTING GREEN PLANT SERVICE INCPLANT SUPPLIES 03/04/2019 15,685.00

20191524 GETTING GREEN PLANT SERVICE INCPURCHASED PLANT MATERIAL 04/02/2019 4,712.50


20191553 GETTING GREEN PLANT SERVICE INCPLANT PURCHASE 04/08/2019 3,480.00

20191554 GETTING GREEN PLANT SERVICE INCPURCHASE PLANT SUPPLIES 04/08/2019 1,465.00

Page: 21 of 53


AMOUNT



20181501 GFA INTERNATION SO#1 GFA INTERNATIONAL BEACHWA 04/18/2018 8,495.00

20181050 GFA INTERNATION MBRC PHII SECII SERVICE ORDER 02/12/2018 26,622.00

20171936 GFA INTERNATION MID BEACH REC CORRIDOR PHII SE 08/09/2017 24,000.00

20191366 GFA INTERNATIONAL, INC. 2 WAY CONVERSION 42 SHERIDAN S 03/05/2019 16,387.16

20191920 G-FORCE MEDIA LLC VIDEO AND PHOTOS FOR SOUL BEGA 05/29/2019 500.00

20190633 GILIBERTI, INC. FY 19 - SERVICE CALLS & MAINTE 11/02/2018 4,000.00

20192123 GILIBERTI, INC. PURCHASE OF A NEW GILIBERTI FO 07/02/2019 16,150.00

20191664 GINLEY LAWN SERVICE & LANSCAPING, INC.ENVIRONMENTAL AND ECOLOGICAL S 04/25/2019 4,950.00

20191742 GINLEY LAWN SERVICE & LANSCAPING, INC.ENVIRONMENTAL AND ECOLOGICAL S 05/08/2019 22,000.00

20181470 GLAVOVIC STUDIO A/E SERVICES FOR SANITATION IN 04/11/2018 49,749.75

20172134 GLAVOVIC STUDIO SO#1 GLAVOVIC STUDIO N SHORE P 09/14/2017 138,965.08

20191484 GLAVOVIC STUDIO, INC A/E FEES FOR MBPD 2ND FLOOR RE 03/22/2019 3,933.00

20182053 GLOBAL COMMERCI MEETING ROOM, BALLROOM AND DOL 07/18/2018 1,168,301.00

20191919 GLOBAL PLAYGROUND-DIVERSIFIED INSTALLATIONS COROADSIDE, GROUNDS, RECREATIONA 05/29/2019 9,550.00

20192066 GLOBAL PLAYGROUND-DIVERSIFIED INSTALLATIONS COBUILDING MAINTENANCE, INSTALLA 06/20/2019 4,800.00

20190782 GLOBAL SPECTRUM LP MBCC MANAGEMENT SERVICES FY19 11/28/2018 280,160.00

20191594 GLOBAL TECHNOLOGY SYSTEMS, INC.BATTERIES FOR MOTOROLA XTS30 04/16/2019 4,368.00

20191780 GLOBAL TECHNOLOGY SYSTEMS, INC.75 RADIO BATTERIERS FOR MDW MT 05/13/2019 2,380.50

20182352 GLOBAL TRADING FY-18 UNIFORMS CODE COMPLIANCE 08/20/2018 24,800.00

20180275 GLOBAL TRADING FIRE DEPT UNIFORMS 10/23/2017 184,500.00

20190042 GLOBAL TRADING INC. SHOES AND BOOTS 10/02/2018 9,000.00




20190159 GLOBAL TRADING INC. MBPD - RDA UNIFORMS FY 18-19 10/04/2018 11,200.00

20190181 GLOBAL TRADING INC. CLOTHING: ATHLETIC, CASUAL, DR 10/08/2018 7,800.00

20190219 GLOBAL TRADING INC. MBPD - PATROL UNIFORMS FY 18-1 10/09/2018 210,000.00


20190584 GLOBAL TRADING INC. FIRE DEPT UNIFORMS FOR FIREFIG 10/30/2018 133,500.00

20190591 GLOBAL TRADING INC. SHOES AND WORKBOOTS FOR FIRE D 10/30/2018 10,000.00

20190650 GLOBAL TRADING INC. MBPD RDA SHOES AND BOOTS 11/05/2018 500.00

20190651 GLOBAL TRADING INC. MBPD PATROL - SHOES AND BOOTS 11/05/2018 11,500.00

20190892 GLOBAL TRADING INC. UNIFORMS FOR BEACH MAINTENANCE 12/11/2018 98.96


20191041 GLOBAL TRADING INC. UNIFORMS FOR METER TECHS & SIG 01/02/2019 4,000.00




20191173 GLOBAL TRADING INC. UNIFORMS FOR PROPERTY MANAGEME 01/28/2019 6,356.08

20191211 GLOBAL TRADING INC. PSCD - UNIFORMS 02/04/2019 20,000.00

20191434 GLOBAL TRADING INC. SANITATION - UNIFORMS 03/15/2019 85,000.00


20191643 GLOBAL TRADING INC. CLOTHING: ATHLETIC, CASUAL, DR 04/23/2019 940.00

Page: 22 of 53


AMOUNT


20191703 GLOBAL TRADING INC. UNIFORMS FOR MDC AND GOODWILL 05/01/2019 4,569.35

20191716 GLOBAL TRADING INC. DOUBLE FLEXCUFFS 05/03/2019 6,450.00

20191719 GLOBAL TRADING INC. UNIFORMS FOR FILED FORCE TEAM 05/03/2019 7,973.36

20191735 GLOBAL TRADING INC. SHIRTS MDW 2019 05/07/2019 3,325.00

20191784 GLOBAL TRADING INC. MULTIPLE ITEMS POLICE SUPPLY 05/13/2019 12,245.00

20191861 GLOBAL TRADING INC. UNIFORMS FOR BEACH MAINTENANCE 05/21/2019 1,840.59

20191923 GLOBAL TRADING INC. SHOES FOR PARKING ENFORCEMENT 05/30/2019 5,500.00

20191925 GLOBAL TRADING INC. LONG SLEEVE T-SHIRTS FOR MBFD 05/30/2019 3,196.90

20191720 GM PRINT, LLC VEGAN FEST BANNER AND SIGN PRI 05/03/2019 1,200.00

20191762 GNM HOUGH INC AXIS CAMERAS FOR PROPERTY MANA 05/09/2019 8,972.00

20190969 GOD IS GOOD CORP PAINTING OF STAR ISLAND WATER 12/19/2018 13,700.00

20191374 GOD IS GOOD CORP PAINTING OF HALLWAYS AND DOORS 03/06/2019 3,500.00

20190956 GOLD NUGGET UNIFORM, INC.MOTOR 0FFICER BREECHES 12/19/2018 6,475.00

20191795 GOLF CAR DEPOT, INC. PURCHASE E-Z-GO S4 FOR PW WATE 05/13/2019 10,100.50

20192023 GOLF SCORECARDS INC PUBLICATIONS, AUDIOVISUAL MATE 06/14/2019 2,125.00

20192062 GOLF SCORECARDS INC PUBLICATIONS, AUDIOVISUAL MATE 06/20/2019 4,160.00

20191097 GOODYEAR TIRE & RUBBER COMPANYFIRE DEPT TIRES FY 18/19 01/14/2019 10,000.00

20191097 GOODYEAR TIRE & RUBBER COMPANYFIRE DEPT TIRES FY 18/19 05/17/2019 25,000.00

20190637 GOVERNMENT BUSINESS DEVELOPMENT LLCINTERIOR PAINTING OF PW OPERAT 11/05/2018 13,280.00

20191189 GOVERNMENT BUSINESS DEVELOPMENT LLCP5 ALUMINUM FENCE PAINTING 01/30/2019 7,520.00

20191245 GOVERNMENT BUSINESS DEVELOPMENT LLCEXTERIOR PAINTING OF PW FACILI 02/08/2019 7,778.00

20191368 GOVERNMENT BUSINESS DEVELOPMENT LLCEXTERIOR PAINTING OF PW OPERAT 03/05/2019 4,940.00

20191371 GOVERNMENT BUSINESS DEVELOPMENT LLCPAINTING OF ALUMINUM FENCE AT 03/05/2019 3,480.00

20191521 GOVERNMENT BUSINESS DEVELOPMENT LLCWATERPROOF WINDOWS PENN GARAGE 04/02/2019 9,993.00

20191531 GOVERNMENT BUSINESS DEVELOPMENT LLCWATERPROOFING OF DOORS AT PENN 04/04/2019 7,721.00

20191538 GOVERNMENT BUSINESS DEVELOPMENT LLCPAINTING OF A/C DUCTS AT PW OP 04/05/2019 1,890.00

20191566 GOVERNMENT BUSINESS DEVELOPMENT LLCJOINT REPLACEMENT AT SUNSET HA 04/11/2019 5,580.00

20190762 GOVERNMENT FINANCE RESEARCH GROUP, LLCMUNICAST FINAN. FORECASTING & 11/26/2018 4,995.00

20191773 GOVERNMENTJOBS.COM, INC.HUMAN RES NEOGOV LIC RENEWAL 05/10/2019 22,496.40

20191056 GOVRATES, INC. FEE AND CPI ADJUSTMENT STUDY 01/04/2019 10,000.00

20191178 GRANICUS LLC DATA PROCESSING, COMPUTER, PRO 01/29/2019 8,500.00

20191644 GRANICUS LLC DATA PROCESSING, COMPUTER, PRO 04/23/2019 25,555.00

20190001 GRM INFORMATION MANAGEMENT SERVICES INCDATA PROCESSING, COMPUTER, PRO 09/21/2018 5,000.00

20190002 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT SE 10/01/2018 1,500.00

20190007 GRM INFORMATION MANAGEMENT SERVICES INCDEPARTMENT FILES STORAGE FACIL 10/01/2018 5,000.00

20190014 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT 10/01/2018 300.00

20190039 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT SE 10/02/2018 400.00

20190040 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT 10/02/2018 3,000.00

20190041 GRM INFORMATION MANAGEMENT SERVICES INCFILE STORAGE FOR PROPERTY MANA 10/02/2018 1,000.00

20190067 GRM INFORMATION MANAGEMENT SERVICES INCGRM RECORDS MANAGEMENT SERVICE 10/02/2018 2,500.00

20190068 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT SE 10/02/2018 753.32

20190071 GRM INFORMATION MANAGEMENT SERVICES INCSTORAGE FOR GRANTS DIVISION 10/02/2018 200.00

20190088 GRM INFORMATION MANAGEMENT SERVICES INCGRM FILE STORAGE (ACCT:0210079 10/02/2018 1,092.00

20190097 GRM INFORMATION MANAGEMENT SERVICES INCGRM RECORDS MANAGEMENT SERVICE 10/02/2018 12,000.00

Page: 23 of 53


AMOUNT


20190112 GRM INFORMATION MANAGEMENT SERVICES INCBOXES AND STORAGE FOR PARKING 10/02/2018 10,000.00

20190141 GRM INFORMATION MANAGEMENT SERVICES INCRECORD MANAGEMENT FY 18.19 MDC 10/03/2018 12,500.00

20190147 GRM INFORMATION MANAGEMENT SERVICES INCRENTAL OR LEASE SERVICES OF OF 10/04/2018 8,000.00

20190167 GRM INFORMATION MANAGEMENT SERVICES INCDATA PROCESSING, COMPUTER, PRO 10/05/2018 200.00

20190213 GRM INFORMATION MANAGEMENT SERVICES INCFY 19 - GRM RECORDS MANAGEMENT 10/09/2018 500.00

20190239 GRM INFORMATION MANAGEMENT SERVICES INCFY 19 - GRM RECORDS MANAGEMENT 10/10/2018 650.00

20190295 GRM INFORMATION MANAGEMENT SERVICES INCMANAGEMENT SERVICES 10/12/2018 2,000.00

20190395 GRM INFORMATION MANAGEMENT SERVICES INCMANAGEMENT SERVICES 10/18/2018 5,000.00

20190674 GRM INFORMATION MANAGEMENT SERVICES INCDATA PROCESSING, COMPUTER, PRO 11/07/2018 200.00

20190688 GRM INFORMATION MANAGEMENT SERVICES INCFILE AND STORAGE MANAGEMENT CO 11/08/2018 2,500.00

20190768 GRM INFORMATION MANAGEMENT SERVICES INCMANAGEMENT SVC - DATA STORAGE 11/27/2018 1,500.00

20191260 GRM INFORMATION MANAGEMENT SERVICES INCDATA PROCESSING, COMPUTER, PRO 02/12/2019 9,000.00

20191377 GRM INFORMATION MANAGEMENT SERVICES INCSTORAGE FOR OFFICE OF INTERNAL 03/06/2019 200.00

20190252 GRUNSKIS LLC PRESSURE WASHER PARTS FOR CITY 10/10/2018 6,000.00

20180539 G-TEC EQUIPMENT TESTING APPARATUS AND INSTRUME 11/13/2017 96,400.00

20190817 G-TEC EQUIPMENT SERVICES, LLCSPIRAX SARCO METER SYSTEMS EQU 11/30/2018 70,121.00

20190833 GUARANTEED FENCE CORP. ROADSIDE, GROUNDS, RECREATIONA 12/03/2018 14,660.00





20191921 GUARDIAN SAFETY & SUPPLY, LLCRADIO HEADSET, HEADBAND 05/30/2019 5,839.92

20191769 GULF COAST ORGANIC, INC. FERTILIZERS AND SOIL CONDITION 05/09/2019 2,028.60

29618 GULFSIDE SUPPLY DP for roofing materials pursu 03/22/2016 3,507,683.42

20190520 GYM KIDZ INC. FY 19 - GYMNASTIC CLASSES 10/25/2018 270,000.00

20190713 H & R PAVING INC. ROAD AND HIGHWAY BUILDING MATE 11/13/2018 1,895.51

20190746 H & R PAVING INC. BAYSHORE NEIGHBOR., H&R PAVING 11/15/2018 6,738.83

20190122 H J JANITORIAL SERVICES INC.HANDYMAN SERVS AT 4 RESIDENTIA 10/03/2018 15,360.00

20191547 H. W. LOCHNER INC DADE BOULEVARD SHARED USE PATH 04/08/2019 134,540.00

20191738 H. W. LOCHNER INC TATUM WATERWAY DRIVE FEASIBILI 05/07/2019 93,870.00

20192065 HAJOCA CORPORATION SAND INTERCEPTORS - BEACH SHOW 06/20/2019 62,960.00

20190251 HALCYON BUILDERS, INC. GENERAL CONTRACTING SERVICES - 10/10/2018 10,000.00

20191490 HALCYON BUILDERS, INC. UNIT REPAIRS AT THE LONDON HOU 03/26/2019 5,820.00

20191557 HALCYON BUILDERS, INC. CONSTRUCTION SERVICES - AT LOT 04/09/2019 6,365.00

20191603 HALCYON BUILDERS, INC. CONSTRUCTION SERVICES AY LOTTI 04/16/2019 5,177.00

20191619 HALCYON BUILDERS, INC. EXTERIOR PAINTING OF 4 BUILDIN 04/18/2019 15,200.00

20191671 HALCYON BUILDERS, INC. CONSTRUCTION SERVICES - AT LOT 04/26/2019 6,745.00

20191712 HALCYON BUILDERS, INC. COLONY THEATRE PAINT INTERIOR 05/02/2019 19,250.00

20191870 HALCYON BUILDERS, INC. CONSTRUCTION SERVICES- NEPTUNE 05/22/2019 2,580.00

20191871 HALCYON BUILDERS, INC. CONSTRUCTION SERVICES, NEPTUNE 05/22/2019 2,170.00

20191418 HARRELL'S LLC FERTILIZERS AND SOIL CONDITION 03/13/2019 8,217.60

20191457 HARRELL'S LLC FERTILIZERS AND SOIL CONDITION 03/19/2019 3,370.60

20190663 HARRELL'S, INC. FERTILIZERS AND SOIL CONDITION 11/06/2018 13,444.80


Page: 24 of 53


AMOUNT



20191347 HARRELL'S, INC. PESTICIDES AND CHEMICALS: AGRI 03/01/2019 3,248.45

20192111 HARRIS CORPORATION RADIO COMMUNICATION EQUIPMENT, 06/28/2019 93,470.00

20182377 HAZEN AND SAWYE CONSULTING SERVICES WASTEWATER 08/21/2018 247,696.00

20182378 HAZEN AND SAWYE CONSULTING SERVICES WATER & WA 08/21/2018 243,008.00

20181839 HAZEN AND SAWYE SERVICE ORDER NO 8 - MISC SVCS 06/15/2018 100,000.00

20190646 HAZEN AND SAWYER P.C. TERMINAL ISLAND FORCE MAIN REP 11/05/2018 77,241.50

20191339 HAZEN AND SAWYER P.C. CONSULTING SERVICES 02/28/2019 206,824.00

20191340 HAZEN AND SAWYER P.C. WASTERWATER MASTER PLAN SERVIC 02/28/2019 211,932.00



20191681 HAZEN AND SAWYER P.C. LEAK DETECTION PROGRAM - PHASE 04/29/2019 227,700.00

20191731 HAZEN AND SAWYER P.C. SCADA RFP DBOM AND PLC 2018-23 05/07/2019 195,066.00

20190404 HELENA CHEMICAL CO. CHEMICALS AND SOLVENTS, COMMER 10/19/2018 2,200.00




20191349 HELENA CHEMICAL CO. PESTICIDES AND CHEMICALS: AGRI 03/01/2019 8,354.40

20191739 HELENA CHEMICAL CO. PESTICIDES AND CHEMICALS: AGRI 05/08/2019 3,445.00

20190277 HENRY SCHEIN INC. MEDICAL SUPPLIES - MDC 8441-0/ 10/12/2018 30,000.00

20182479 HERC RENTALS IN RENTAL OF EQUIPMENT FOR CONVEN 09/27/2018 115,000.00

20190055 HERC RENTALS INC PUMPING EQUIPMENT AND ACCESSOR 10/02/2018 2,500.00

20190133 HERC RENTALS INC PUMPING EQUIPMENT AND ACCESSOR 10/03/2018 5,000.00

20190526 HERC RENTALS INC RENTAL OF INDUSTRIAL EQUIPMENT 10/25/2018 10,000.00

20190573 HERC RENTALS INC RENTAL OF MAINTENANCE EQUIPMEN 10/30/2018 8,000.00

20191110 HERC RENTALS INC BEACH EQUIPMENT RENTAL 01/16/2019 2,393.87

20191322 HERC RENTALS INC LIGHT TOWERS SPRING BREAK 2019 02/26/2019 3,057.80

20191633 HERC RENTALS INC CONFIRMING PO FOR EQUIPMENT RE 04/22/2019 516.68

20191761 HERC RENTALS INC LIGHT TOWERS RENTAL MDW 2019 05/09/2019 5,180.00

20191819 HERC RENTALS INC BOOM EQUIPMENT RENTAL 05/16/2019 3,981.20

20191999 HERC RENTALS INC RENTAL OF BOOM STRAIGHT EQUIPM 06/11/2019 1,808.00

29665 HILL INTERNATIO OWNER'S REPRESENTATIVE SERVICE 04/01/2016 8,530,970.40

20192117 HI-TECH BATTERY CORP LIGHT POWER TAPS - CAMERA PROJ 07/01/2019 4,684.50

20182392 HML PUBLIC OUTR COMMUNICATIONS AND MEDIA RELAT 08/21/2018 46,675.00

20182264 HML PUBLIC OUTR SO#1 PIO SERVICES INDIAN CREEK 08/14/2018 218,250.00

20181820 HML PUBLIC OUTR COMMUNICATIONS AND MEDIA RELAT 06/11/2018 28,350.00

20181094 HML PUBLIC OUTR PIO SERVICES SO#1 FOR VARIOUS 02/20/2018 117,000.01

20171278 HML PUBLIC OUTR PUBLIC WORKS AND RELATED SERVI 03/27/2017 110,200.00

20190935 HML PUBLIC OUTREACH, LLCPUBLIC INFORMATION SRV -BIKE L 12/17/2018 5,300.00

20190883 HNTB CORPORATION BAYSHORE NEIGHBORHOOD CUT-THRO 12/10/2018 68,692.00

20190884 HNTB CORPORATION IMPROVING SIGNALIZED INTERSECT 12/10/2018 14,895.00

20190926 HNTB CORPORATION MB HIGH SCHOOL TRAFFIC CIRCULA 12/14/2018 18,695.00

20191710 HNTB CORPORATION DATA COLLECTION FOR VARIOUS MB 05/02/2019 11,000.00

20191908 HNTB CORPORATION OCEAN DRIVE AT 14TH PLACE CONS 05/28/2019 2,010.00

Page: 25 of 53


AMOUNT


20190745 HOME SHIELD SHUTTER GROUP INC.TRELLIS CLEANING AT 1755 MERID 11/15/2018 1,500.00

20190909 HOME SHIELD SHUTTER GROUP INC.WINDOW WASHING AT CITY HALL 12/13/2018 4,500.00

20191750 HOME SHIELD SHUTTER GROUP INC.WINDOW WASHING SERVICES - CITY 05/08/2019 34,600.00

20191394 HOOAH LLC MICROSOFT AZURE TECH IMPLEMENT 03/11/2019 30,948.36

20191252 HOOVER PUMPING SYSTEMS CORPORATIONEVALUATION & DIAGNOSTIC REPORT 02/11/2019 289.00

20191410 HOOVER PUMPING SYSTEMS CORPORATIONIRRIGATION EVALUATION & DIAGNO 03/12/2019 289.00

20191072 HOPE IN MIAMI-DADE INC MANAGEMENT SERVICES - HOMELESS 01/10/2019 63,654.00

20190846 HORNUNG'S GOLF PRODUCTS, INC.PARK, PLAYGROUND, RECREATIONAL 12/05/2018 1,775.20

20191129 HORNUNG'S GOLF PRODUCTS, INC.PARK, PLAYGROUND, RECREATIONAL 01/22/2019 1,775.20

20191205 HOTWIRE COMMUNICATIONS LTDINTERNET CIRCUIT FOR CMB-WIFI 02/01/2019 7,749.48

20191638 HOTWIRE COMMUNICATIONS LTDINTERNET CONNECTIVITY SERVICES 04/22/2019 26,985.00

20192040 HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE, INC.FAIR HOUSING SERVICES- CDBG 06/18/2019 20,000.00

20190280 HOWARD FERTILIZER & CHEMICAL COMPANY, INCPESTICIDES AND CHEMICALS: AGRI 10/12/2018 5,227.20

20190292 HOWARD FERTILIZER & CHEMICAL COMPANY, INCPESTICIDES AND CHEMICALS FOR G 10/12/2018 7,812.95

20190361 HOWARD FERTILIZER & CHEMICAL COMPANY, INCCHEMICALS AND SOLVENTS, COMMER 10/17/2018 1,632.00




20190710 HOWARD FERTILIZER & CHEMICAL COMPANY, INCFERTILIZERS AND SOIL CONDITION 11/09/2018 14,381.25

20190711 HOWARD FERTILIZER & CHEMICAL COMPANY, INCFERTILIZERS FOR MB GOLF COURSE 11/09/2018 12,878.64










20190715 HOYT ARCHITECTURE LAB INCNEIGHBORHOOD GREENWAYS COMPUTE 11/13/2018 25,000.00

20191582 HP COMPUTING AND PRINTING INCSUPPORT SERVICE FOR HP PRINTER 04/15/2019 166.44

20191058 HULETT ENVIRONMENTAL SERVICES, INC.PEST CONTROL SERVICES - CITYWI 01/08/2019 64,963.44

20191217 HULETT ENVIRONMENTAL SERVICES, INC.ADDITIONAL PEST CONTROL SERVIC 02/05/2019 8,000.00

20190930 HURRICANE HOME PROTECTION INC.GLASS REPLACEMENT AT VARIOUS F 12/15/2018 5,643.24

20191875 HURRICANE HOME PROTECTION INC.GLASS REPLACEMENT AT 1755 MERI 05/22/2019 1,050.00

20191049 HYDRA SERVICE (S) INC PUMPING EQUIPMENT AND ACCESSOR 01/03/2019 100,000.00

20191467 HYDRAULIC SALES & SERVICE, INC.HYDRAULIC PARTS, REBUILT HYDRA 03/21/2019 5,000.00

20190389 IBONAMAR LUMBER SUPPLY LLCIPE WOOD FOR BOARDWALK 10/18/2018 9,500.00

20191641 IBONAMAR LUMBER SUPPLY LLCLUMBER FOR BEACH MAINTENANCE 04/23/2019 10,000.00

20191053 ICF INCORPORATED LLC CONSULTING SERVICES 01/03/2019 395,000.00

20190016 IDW LLC BADGES - ID CARDS 10/01/2018 4,462.90

20190422 IEH AUTO PARTS LLC OEM PARTS AND REPAIR SERVICES 10/19/2018 50,000.00

20191471 IKONIQ INC PORTABLE FOOD CONCESSION CART 03/21/2019 802,110.00

20192110 ILLINOIS TOOL WORKS INC 45 LB HYDRAULIC BREAKER TO CUT 06/28/2019 4,144.50

Page: 26 of 53


AMOUNT


20190550 IMAGINATION PLAYGROUND LLCIMAGINATION PLAYGROUND 10/26/2018 11,967.00

20190108 IMMIX TECHNOLOGY, INC. MBPD TELESTAFF FY19 10/02/2018 20,073.24

20190109 IMMIX TECHNOLOGY, INC. TELELSTAFF SOFTWARE MAINT LINE 10/02/2018 12,414.47

20190351 IMMIX TECHNOLOGY, INC. TELESTAFF SOFTWARE 10/17/2018 2,548.22

20190786 IMMIX TECHNOLOGY, INC. TELESTAFF SOFTWARE OCEAN RESCU 11/28/2018 6,586.50

20190951 IMMIX TECHNOLOGY, INC. TELESTAFF UPGRADE CMB PUBLIC S 12/19/2018 49,238.25

20191169 IMPACT POWER TECHNOLOGIES, LLCBATTERIES FOR POLICE RADIOS 01/28/2019 7,586.94

20191763 IMPACT POWER TECHNOLOGIES, LLCSPARE RADIO BATTERIES FOR MDW 05/09/2019 7,586.94

20191361 IMS INFRASTRUCTURE MANAGEMENT SERVICES LLCCONSULTING SERVICES 03/04/2019 5,500.00

20171937 INCLAN PAINTING LIFEGUARD TOWERS PHASE VI INCL 08/09/2017 22,669.56

20190293 INCLAN PAINTING & WATERPROOFING CORPFY 19 - PAINTING SERVICES 10/12/2018 5,000.00

20190742 INCLAN PAINTING & WATERPROOFING CORPLIFEGUARD STANDS REPLAC.,INCLA 11/15/2018 2,442.90

20190809 INCLAN PAINTING & WATERPROOFING CORPLIFEGUARD STANDS - EXTERIOR PA 11/29/2018 22,696.52

20190062 INDUSTRIAL HOSE&HYDRAULIC INCHOSES AND ADAPTERS 10/02/2018 2,000.00

20190698 INDUSTRIAL HOSE&HYDRAULIC INCPUBLIC WORKS AND RELATED SERVI 11/08/2018 5,000.00

20171166 INFINITE SOURCE COMMUNICATIONS AND MEDIA RELAT 03/02/2017 48,450.00

29498 INFINITE SOURCE NEW BPO UNDER SERVICE ORDER # 03/02/2016 294,267.50

28966 INFINITE SOURCE PUBLIC INFORMATION OUTREACH SV 12/01/2015 168,755.76

20191936 INFINITE SOURCE COMMUNICATIONS GROUP, LLCCOMMUNICATIONS AND MEDIA RELAT 06/03/2019 12,750.00

20191986 INFINITE SOURCE COMMUNICATIONS GROUP, LLCCONVENTION CENTER PARK, INFINI 06/10/2019 40,000.00

20191917 INNOVATIVE PLAY SOLUTIONS, INC.POCKET PARK, INNOVATIVE PLAY, 05/29/2019 15,675.00

20191928 INNOVYZE, INC COMPUTER SOFTWARE FOR MICROCOM 05/30/2019 2,525.00

20191812 IN-SITU, INC. PROFESSIONAL SERVICES, HIGHER 05/16/2019 6,200.00

20181224 INTEGRITY TRADE IRMA TEMPORATY LABOR FOR EOC 03/09/2018 140,000.00

20190050 INTEGRITY TRADE SERVICES LLCPROFESSIONAL SERVICES, HIGHER 10/02/2018 9,000.00

20190145 INTEGRITY TRADE SERVICES LLCMISCELLANEOUS SERVICES, NO. 2 10/03/2018 89,505.83

20190168 INTEGRITY TRADE SERVICES LLCCDBG: TEMPORARY STAFFING 10/05/2018 6,220.80

20190174 INTEGRITY TRADE SERVICES LLCTEMPORARY STAFF FOR PLANNING - 10/05/2018 84,000.00

20190179 INTEGRITY TRADE SERVICES LLCTEMPORARY SERVICE WORKERS & SE 10/08/2018 900,000.00

20190179 INTEGRITY TRADE SERVICES LLCTEMPORARY SERVICE WORKERS & SE 06/28/2019 1,289,000.00

20190186 INTEGRITY TRADE SERVICES LLCTEMP LABOR FOR PROPERTY MANAGE 10/08/2018 100,000.00

20190234 INTEGRITY TRADE SERVICES LLCTEMPORARY STAFFING SERVICES 10/10/2018 56,000.00

20190265 INTEGRITY TRADE SERVICES LLCTEMPORARY STAFFING SERVICES FO 10/11/2018 60,000.00


20190608 INTEGRITY TRADE SERVICES LLCTEMPORARY LABOR STAFF 11/01/2018 50,000.00

20190608 INTEGRITY TRADE SERVICES LLCTEMPORARY LABOR STAFF 06/20/2019 55,000.00


20190954 INTEGRITY TRADE SERVICES LLCTEMPORARY ADMINISTRATIVE SERVI 12/19/2018 5,408.00


20191146 INTEGRITY TRADE SERVICES LLCTEMPORARY LABOR - ADMINISTRATI 01/23/2019 20,000.00


20191308 INTEGRITY TRADE SERVICES LLCEMPLOYMENT AGENCY SERVICES FOR 02/22/2019 9,000.00

20191463 INTEGRITY TRADE SERVICES LLCMISCELLANEOUS SERVICES, NO. 2 03/20/2019 12,000.00

20191534 INTEGRITY TRADE SERVICES LLCTEMPORARY LABOR - OFFICE ASSOC 04/04/2019 6,625.92

Page: 27 of 53


AMOUNT


20191604 INTEGRITY TRADE SERVICES LLCTEMPORARY HANDYMAN SERVICES FO 04/16/2019 5,005.34

20191634 INTEGRITY TRADE SERVICES LLCTEMPORARY LABOR FOR BEACH MAIN 04/22/2019 5,000.00


20191772 INTEGRITY TRADE SERVICES LLCTEMPORARY STAFF BLANKET PO 05/10/2019 33,000.00

20191958 INTEGRITY TRADE SERVICES LLCTEMPORARY FILE CLERK FOR HOMEL 06/04/2019 5,654.40

20192041 INTEGRITY TRADE SERVICES LLCFOR TEMPORARY TAX AUDTOR POSIT 06/18/2019 19,000.00

20192068 INTEGRITY TRADE SERVICES LLCCDBG: TEMPORARY STAFFING 06/21/2019 2,827.20

20192132 INTEGRITY TRADE SERVICES LLCMISCELLANEOUS SERVICES, NO. 1 07/03/2019 703.20

20190505 INTERBORO PACKAGING CORPBLACK TRASH BAGS 10/24/2018 16,680.00

20191707 INTERNATIONAL E-Z UP, INC.TENTS MDW 2019 05/02/2019 3,518.06

20190047 INTERNATIONAL FOOTWEAR, INC.SAFETY SHOES/BOOTS FOR PROPERT 10/02/2018 1,500.00

20190599 INTERNATIONAL FOOTWEAR, INC.SHOES AND BOOTS 10/31/2018 4,000.00

20190653 INTERNATIONAL PROTECTIVE SERVICES, INC.CSI WASTE CLEANUP FY 19 11/06/2018 14,000.00

20190718 INTERSTATE SCREW CORP. NUTS AND BOLTS 11/14/2018 600.00

20192131 INTSIGHTS CYBER INTELLIGENCE, INC.DARK WEB CREDITS INTSIGHTS 07/03/2019 3,000.00

20191749 ISABEL MALOWANY PROFESSIONAL SERVICES, HIGHER 05/08/2019 6,300.00

20190009 ITREZZO INC DATA ANNUNUAL MAINT ITREZZO 11 10/01/2018 5,600.00

20190415 ITRON, INC HARDWARE AND RELATED ITEMS 10/19/2018 8,000.00

20191723 J ALHALE APPRAISALS, INC. APPRAISAL 71ST, 72 ST, 74 AND 05/03/2019 6,000.00

20192122 J ALHALE APPRAISALS, INC. APPRAISAL 71ST. 72, 74 AND 75- 07/02/2019 2,000.00

20190287 JACEY INVESTMENTS, LLC TENT RENTAL FOR ELECTIONS AT C 10/12/2018 9,947.00

20190210 JACK O. KNOWLES ANIMAL CLINIC PAMEDICATION AND VACCINATION FOR 10/09/2018 40,000.00

20191906 JACOBS ENGINEERING GROUP INCBLUE/GREEN STORMWATER INF, ROA 05/28/2019 798,621.70

20191679 JASMOV, INC. RELOCATION OF CODE COMPLIANCE 04/29/2019 19,167.50

20190979 JIM MORRISON PRODUCTIONS, INCMAINT A CELEBRATION OF LIGHT / 12/20/2018 59,000.00

20190755 JJAS DOOR INSTALLATIONS INCINTERIOR METAL DOORS FOR PW OP 11/26/2018 3,430.47

20191278 JOBBERS EQUIPMENT WAREHOUSE, INC.CONFIRMING PO FOR AIR COMPRESS 02/14/2019 2,969.55

20192050 JOBBERS EQUIPMENT WAREHOUSE, INC.BLANKET FOR MACHINERY AND HARD 06/18/2019 4,900.00

20191092 JOE BLAIR GARDEN SUPPLY INC.LAWN MAINTENANCE EQUIPMENT AND 01/14/2019 9,000.00

20190034 JOHN C. DELLAGLORIA MISCELLANEOUS SERVICES, NO. 1 10/02/2018 1,500.00

20190785 JOHNSON CONSULTING LLC CONSULTING SERVICES SDLC POLIC 11/28/2018 10,000.00

20191253 JOHNSON CONTROLS, INC. COMB STREET LIGHTING 02/11/2019 1,863,894.67

20180988 JONES LANG LASA CONSULTING SERVICES 02/01/2018 127,000.00

29718 JONES LANG LASA CONSULTING SERVICES RELATIVE T 04/11/2016 580,418.18

20170444 JOSEPH KOSUTH S ART OBJECTS 11/07/2016 2,090,000.00

20181850 JOSTENS INC PLANNERS FOR MB PUBLIC SCHOOLS 06/19/2018 22,275.00

20191443 JOSTENS INC PLANNERS FOR MB PUBLIC SCHOOLS 03/19/2019 14,000.00

20190589 K.V.P. ENTERPRISES, INC. DIESEL ENGINE REPAIR PARTS & S 10/30/2018 10,000.00

20191446 KAMAN INDUSTRIAL TECHNOLOGIES CORPORATIONPUBLIC WORKS AND RELATED SERVI 03/19/2019 2,000.00

20182423 KEITH AND SCHNA 71ST STREET/NORMANDY DR. BUFFE 08/28/2018 180,348.00

20181556 KEITH AND SCHNA SO#1 KEITH & SCHNARS S POINTE 04/30/2018 37,561.51

20181414 KEITH AND SCHNA CONSULTING SERVICES- MADELEINE 04/03/2018 82,633.99

20181393 KEITH AND SCHNA MERIDIAN AVENUE - 17TH STREET 04/02/2018 94,979.60

20181297 KEITH AND SCHNA COMPREHENSIVE PLAN UPDATE - FY 03/21/2018 94,688.70

Page: 28 of 53


AMOUNT


20181298 KEITH AND SCHNA DEVELOPMENT REVIEW FY18 03/21/2018 41,693.90

20172136 KEITH AND SCHNA SO#1 KEITH & SCHNARS VENETIAN 09/14/2017 52,626.20

20171541 KEITH AND SCHNA SOUTH BEACH PEDESTRIAN PRIORIT 05/11/2017 199,982.50

20170801 KEITH AND SCHNA CONSULTING SERVICES 12/21/2016 180,000.00

29694 KEITH AND SCHNA NEW BPO UNDER SERVICE ORDER #1 04/07/2016 35,476.55

20191239 KEITH AND SCHNARS, P.A. ENGINEERING AND ARCHITECTURAL 02/07/2019 6,455.20

20191269 KEITH AND SCHNARS, P.A. PALM VIEW NEIGHBORHOOD STUDY 02/12/2019 69,851.00

20191480 KEITH AND SCHNARS, P.A. MACARTHUR PEDESTRIAN BRIDGE,KE 03/22/2019 40,423.30

20191754 KEITH AND SCHNARS, P.A. MIAMI BEACH PERMIT FEE REVIEW 05/09/2019 34,964.00

20191984 KEITH AND SCHNARS, P.A. CONSULTING SERVICES 06/07/2019 18,793.20

20191219 KELLY TRACTOR CO KELLY TRACTOR OEM PARTS 02/05/2019 15,000.00

20190583 KEROFF MEDICAL DIRECTOR TO MBFD EMS F 10/30/2018 47,207.00

20191414 KEVIN S CROWDER CONSULTING SERVICES 03/12/2019 30,100.00

20191721 KEVIN S CROWDER CONSULTING SERVICES 05/03/2019 27,000.00

20190407 KEY GOVERNMENT FINANCE INCVM PRODUCTS AND SVCS - YEAR 3 10/19/2018 363,917.13

20190540 KEY GOVERNMENT FINANCE INCMASTER AGREEMENT-PROPERTY SCHE 10/26/2018 308,307.06

20191640 KEYSTONE RIDGE DESIGNS, INC.CARSON LEANING RAIL 6' 04/22/2019 7,499.00

20180010 KILGOUR & ASSOC FINANCIAL SERVICES 10/02/2017 85,000.00

20190885 KIMBALL ELECTRONIC LABORATORY, INCELECTRONIC LOCATOR REPAIRS AND 12/11/2018 3,000.00

20182422 KIMLEY-HORN AND RRFB 6TH ST WEST AND 15TH JEFF 08/28/2018 23,000.00

20181860 KIMLEY-HORN AND CDBG - MADELEINE VILLAGE SEAWA 06/21/2018 95,000.00

20180921 KIMLEY-HORN AND CSO #7 ITS/SPS 01/18/2018 411,320.00

20171779 KIMLEY-HORN AND PRO SERVICES SO#1 NORMANDY ISL 07/06/2017 225,099.46

27572 KIMLEY-HORN AND SOIL MANAGEMENT AND RELATED EN 05/21/2015 5,000.00

20191381 KIMLEY-HORN AND ASSOCIATES, INC.DESIGN FOR THE BIKE BOX AT WES 03/07/2019 29,500.00

20191382 KIMLEY-HORN AND ASSOCIATES, INC.DADE BLVD AND 17TH INTERSECTIO 03/07/2019 25,000.00

20191383 KIMLEY-HORN AND ASSOCIATES, INC.MERIDIAN AND 18 MID BLOCK CROS 03/07/2019 69,000.00

20191589 KIMLEY-HORN AND ASSOCIATES, INC.MACARTHUR PEDESTRIAN BRIDGE, K 04/16/2019 5,000.00

20190882 KITTELSON & ASSOCIATES, INCDATA COLLECTION FOR NORTH MICH 12/10/2018 5,480.00

20191288 KITTELSON & ASSOCIATES, INCDATA COLLECTION FOR ROYAL PALM 02/19/2019 3,220.00

20191711 KITTELSON & ASSOCIATES, INCDATA COLLECTION FOR VARIOUS LO 05/02/2019 15,005.00

20191893 KITTELSON & ASSOCIATES, INCDATA COLLECTION FOR PEDESTRIAN 05/24/2019 8,180.00

20191894 KITTELSON & ASSOCIATES, INCDATA COLLECTION FOR PEDESTRIAN 05/24/2019 3,373.00

20190443 KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHEASTOEM PARTS & SVCS, INSTALL & RE 10/22/2018 32,000.00

20191073 KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHEASTBODY UTILITY CHASSIS UNIT 1890 01/10/2019 5,734.00

20191192 KNAPHEIDE TRUCK EQUIPMENT COMPANY SOUTHEASTPICKUP LIFT GATE UNIT 18906 01/30/2019 2,696.00

20180449 KREATE DESIGNS, ART EQUIPMENT AND SUPPLIES 11/03/2017 4,950.00

20191722 KREATE DESIGNS, LLC PRINTING PREPARATIONS: ETCHING 05/03/2019 4,925.00

20190948 KRONOS INCORPORATED POLICE TIMEKEEPER QUOTE #60279 12/19/2018 62,998.00

20190949 KRONOS INCORPORATED TELESTAFF UPGRADE CMB OCEAN RE 12/19/2018 42,480.00

20190950 KRONOS INCORPORATED TELESTAFF UPGRADE CMB FIRE DEP 12/19/2018 73,140.00

20190952 KRONOS INCORPORATED TELESTAFF UPGRADE POLICE DEPT. 12/19/2018 45,340.50

20190994 KRONOS INCORPORATED TELESTAFF UPGRADE CMB PUBLIC S 12/21/2018 49,238.25

20191635 KWAN SOFTWARE ENGINEERING, INC.DATA PROCESSING, COMPUTER, PRO 04/22/2019 5,600.00

Page: 29 of 53


AMOUNT


20190129 LACAL EQUIPMENT, INC. SWEEPER PARTS FOR CITY OWNED S 10/03/2018 9,500.00

20190832 LACAL EQUIPMENT, INC. SWEEPER PARTS FOR CITY OWNED S 12/03/2018 19,500.00

20191433 LAMBERT ADVISORY LC CONSULTING SERVICES 03/15/2019 25,000.00

20191736 LAMBERT ADVISORY LC CONSULTING SERVICES 05/07/2019 7,500.00

20191528 LANDSCAPE FORMS INC SURFACE LOT 01A -PENRODS, LAN 04/03/2019 7,069.72

20191755 LANDSCAPE FORMS INC POCKET PARK, LANDSCAPE FORMS, 05/09/2019 5,110.16

20160208 LANZO CONSTRUCT CONSTRUCTION SERVICES, HEAVY 07/14/2016 6,164,760.84

29381 LANZO CONSTRUCT CONSTRUCTION SERVICES, GENERAL 02/10/2016 36,181,075.26

21829 LANZO CONSTRUCT VENETIAN ISLAND BPC - LANZO CO 05/17/2013 16,394,705.69

20191319 LATITUDE GEOGRAPHICS GROUP LTDCOMPUTER SOFTWARE FOR MINI AND 02/25/2019 7,500.00

20190143 LAW ENFORCEMENT PSYCHOLOGICAL AND COUNSELINGPSYCHOLOGICAL TESTING PROFESSI 10/03/2018 33,000.00

20190590 LAWMEN'S & SHOOTERS' SUPPLY INC.BADGES, COLLAR BRASS, AWARD PI 10/30/2018 10,000.00

20190590 LAWMEN'S & SHOOTERS' SUPPLY INC.BADGES, COLLAR BRASS, AWARD PI 06/27/2019 11,100.00

20190982 LAWRENCE PAUL SCHOOLERCONSULTING SERVICES 12/20/2018 8,000.00

20190264 LAZ KARP ASSOCIATES LLC PARKING METER COLLECTION FOR T 10/11/2018 220,000.00

20191088 LCN INC PURCHASE OF SKIDATA TICKETS FO 01/11/2019 24,250.00

20190414 LCPTRACKER INC LCP TRACKER SOFTWARE - FY19 10/19/2018 18,357.44

20192055 LEADSONLINE LLC ANNUAL RENEWAL FOR LEADSONLINE 06/19/2019 18,228.00

20182136 LEE CONSTRUCTIO REPAIRS TO SEWER PUMP STATION 07/30/2018 18,250.64




20182072 LEE CONSTRUCTIO REPAIRS TO SEWER STATION #15 07/19/2018 18,250.64

20182063 LEE CONSTRUCTIO REPAIRS TO SEWER STATION #19 07/19/2018 19,330.64

20190120 LEE CONSTRUCTION GROUP INCGENERAL CONTRACTING SERVICES - 10/03/2018 10,000.00

20190303 LEE CONSTRUCTION GROUP INCFY 19 - GC FOR MINOR REPAIRS 10/12/2018 10,000.00

20191223 LEE CONSTRUCTION GROUP INCCUT OPENING AND INSTA HATCHES 02/06/2019 6,960.00

20191258 LEE CONSTRUCTION GROUP INCFOUR-FOLD SERIES BI-PARTING DO 02/11/2019 173,100.00

20191567 LEE CONSTRUCTION GROUP INCCUT OPENING AND INSTA 2ND ACCE 04/11/2019 6,960.00

20191580 LEE CONSTRUCTION GROUP INCSEWER STATION #23 - ACCESS HAT 04/15/2019 25,740.00

20191885 LEE CONSTRUCTION GROUP INCPUBLIC WORKS AND RELATED SERVI 05/24/2019 540.00

20192038 LEE CONSTRUCTION GROUP INCSEWER STATION 31 - ACCESS HATC 06/18/2019 106,680.00

20190840 LEGACY TURF GROUP LLC FERTILIZERS AND SOIL CONDITION 12/04/2018 3,975.00

20190900 LEGACY TURF GROUP LLC FERTILIZERS AND SOIL CONDITION 12/12/2018 1,980.00

20191185 LEO'S SPEEDOMETER INC TESTING AND CALIBRATION SERVIC 01/29/2019 6,405.00

20192073 LEO'S SPEEDOMETER INC TESTING AND CALIBRATION SERVIC 06/24/2019 6,500.00

20190160 LEXISNEXIS RISK SOLUTIONS MBPD ACCURINT AND ACCURINT PLU 10/04/2018 24,975.00

20180442 LIMOUSINES OF S MIDDLE BEACH TROLLEY LOOP 11/02/2017 2,311,703.45

20180443 LIMOUSINES OF S NORTH BEACH TROLLEY LOOP 11/02/2017 1,719,174.76

20180387 LIMOUSINES OF S COLLINS EXPRESS TROLLEY LOOP 10/30/2017 2,415,505.55

20190222 LIMOUSINES OF SOUTH FLORIDA, INC.SOUTH BEACH TROLLEY LOOP 10/09/2018 5,041,964.40

20190223 LIMOUSINES OF SOUTH FLORIDA, INC.COLLINS EXPRESS TROLLEY LOOP 10/09/2018 2,581,300.08

20190262 LIMOUSINES OF SOUTH FLORIDA, INC.NORTH BEACH TROLLEY LOOP 10/11/2018 1,720,272.72

20190675 LIMOUSINES OF SOUTH FLORIDA, INC.MIDDLE BEACH TROLLEY LOOP 11/07/2018 2,148,804.60

Page: 30 of 53


AMOUNT


20190825 LIMOUSINES OF SOUTH FLORIDA, INC.TO PAY SEPTEMBER 2018 INVOICES 11/30/2018 378,003.82

20190891 LIMOUSINES OF SOUTH FLORIDA, INC.LIVING WAGE- TROLLEY 12/11/2018 7,193.34

20190214 LINCOLN ROAD BUSINESS IMPROVEMENT DISTRICT INCLINCOLN ROAD SECURITY SERVICES 10/09/2018 160,000.00

20190468 LOPEZ MISCELLANEOUS SERVICES, NO. 1 10/23/2018 88.20

20190908 LOPEZ MISCELLANEOUS SERVICES, NO. 1 12/12/2018 1,286.28

20190719 LOU'S POLICE DISTRIBUTORS, INC.SMITH & WESSON RIFLES 11/14/2018 7,315.00

20190778 LOVEABLES, INC. MISCELLANEOUS SERVICES, NO. 1 11/28/2018 9,080.00

20190139 LUKACS MISCELLANEOUS SERVICES, NO. 1 10/03/2018 5,000.00

20190791 M & J SUNSHINE, CORP. AUTOMATIC TRANSMISSION FLUID 11/29/2018 5,000.00

20182399 M.C. HARRY & A SO#1 MC HARRY COLLINS PARK PER 08/22/2018 119,720.70

20182391 M.C. HARRY & A SO# 1 HARRY & ASSOCIATES INC. 08/21/2018 59,263.42

20191539 M.C. HARRY & ASSOCIATES, INC.A/E FEES FOR CONDITION ASSESSM 04/05/2019 119,902.45

20190165 MAC PAPERS, INC CENTRAL SERVICES PAPER FY 17.1 10/05/2018 30,000.00

20190834 MAGICROOM PRODUCTIONS LLCPROFESSIONAL SERVICES AGREEMEN 12/03/2018 21,000.00

20190163 MAILFINANCE, INC. MAIL MACHINE LEASE 10/05/2018 14,436.24

20191379 MAMA JENNIES ITALIAN RESTAURANT INCSPRING BREAK 2019 MEALS 03/07/2019 9,110.00

20191486 MAMA JENNIES ITALIAN RESTAURANT INCSPRING BREAK 2019 MEALS 03/25/2019 22,000.00

20191781 MAMA JENNIES ITALIAN RESTAURANT INCFOOD FOR THE CITY STAFF DURING 05/13/2019 81,392.50

20190449 MANSFIELD OIL COMPANY OF GAINESVILLE, INC.FUEL, OIL, GREASE AND LUBRICAN 10/22/2018 1,800,000.00

20182247 MARLIN ENGINEER CHASE AVENUE AND 34TH STREET S 08/10/2018 99,892.00

20191119 MARLIN ENGINEERING, INC.,17TH STREET EXCLUSIVE TRANSIT& 01/17/2019 74,315.00

20191700 MASER CONSULTING PA MAST ARM SURVEY - MERIDIAN AVE 05/01/2019 35,672.00

20190263 MASTER DOOR CORPORATIONREPAIR OF ALUMINUM GATE AT 555 10/11/2018 8,588.00

20191080 MASTER DOOR CORPORATIONMETAL DOOR FIRE STATION #3 01/10/2019 2,280.00

20191114 MASTER DOOR CORPORATIONMETAL DOORS REPAIRS AT NSYC 01/17/2019 1,850.00

20191477 MASTER DOOR CORPORATIONNYSC BASKETBALL COURT PANIC DO 03/22/2019 3,360.00

20191860 MASTER DOOR CORPORATIONDOOR REPAIRS - CITYWIDE 05/21/2019 10,000.00

20181940 MASTER MECHANIC BACKUP CHILLER REPLACEMENT AT 07/06/2018 71,690.00

20181826 MASTER MECHANIC MECHANICAL SCOPE OF MBPD GENER 06/12/2018 55,614.00

20190079 MASTER MECHANICAL SERVICES INCBUILDING MAINTENANCE, INSTALLA 10/02/2018 6,000.00

20190080 MASTER MECHANICAL SERVICES INCBUILDING MAINTENANCE, INSTALLA 10/02/2018 6,000.00

20190119 MASTER MECHANICAL SERVICES INCA/C REPAIRS AT 4 RESIDENTIAL 10/03/2018 13,250.00

20190195 MASTER MECHANICAL SERVICES INCHVAC REPAIRS - CITYWIDE 10/08/2018 105,000.00

20190305 MASTER MECHANICAL SERVICES INCFY 19 - REPAIR SERVICE FOR HVA 10/12/2018 10,000.00

20190376 MASTER MECHANICAL SERVICES INCBPO FOR CITYWIDE HVAC SERVICES 10/18/2018 30,000.00

20190444 MASTER MECHANICAL SERVICES INC777 BLDG CHILLER REPLACEMENT ( 10/22/2018 152,000.00

20190501 MASTER MECHANICAL SERVICES INCEQUIPMENT MAINTENANCE AND REPA 10/24/2018 30,000.00

20190537 MASTER MECHANICAL SERVICES INCEVAPORATOR FOR UNIDAD 10/26/2018 1,938.75

20190700 MASTER MECHANICAL SERVICES INCTEMPORARY CHILLER VALVE FOR TH 11/08/2018 16,480.00

20190784 MASTER MECHANICAL SERVICES INCTENANT IMPROVEMENTS FOR PENN G 11/28/2018 6,340.00

20190835 MASTER MECHANICAL SERVICES INCA/C PREVENTATIVE MAINTENANCE - 12/03/2018 15,000.00

20190968 MASTER MECHANICAL SERVICES INC10TH STREET AUDITORIUM COOLING 12/19/2018 12,650.50

20191013 MASTER MECHANICAL SERVICES INCCONFIRMING PO FOR HVAC REPAIRS 12/26/2018 4,066.12

20191227 MASTER MECHANICAL SERVICES INCREPLACE A/C AT NEPTUNE APARTME 02/06/2019 3,307.50

Page: 31 of 53


AMOUNT


20191272 MASTER MECHANICAL SERVICES INCA/C REPLACEMENT AT NORTH SHORE 02/13/2019 32,380.00

20191282 MASTER MECHANICAL SERVICES INCNEW MINI SPLIT FOR PENN GARAGE 02/19/2019 3,371.25

20191420 MASTER MECHANICAL SERVICES INCA/C UNIT FOR 17TH STREET GARAG 03/13/2019 5,862.00

20191478 MASTER MECHANICAL SERVICES INCEXHAUST FANS FOR FIRE STATION 03/22/2019 5,441.60

20191479 MASTER MECHANICAL SERVICES INCFIRE STATION #4 HVAC REPAIR 03/22/2019 2,211.05

20191612 MASTER MECHANICAL SERVICES INCHVAC REPAIRS - CITYWIDE 04/17/2019 115,000.00

20191621 MASTER MECHANICAL SERVICES INCHVAC PREVENTATIVE MAINTENANCE 04/18/2019 20,000.00

20191752 MASTER MECHANICAL SERVICES INCNEW HVAC UNIT AT FLEET WAREHOU 05/09/2019 5,635.00

20191854 MASTER MECHANICAL SERVICES INCA/C REPLACEMENT AT GREENSPACE 05/20/2019 13,500.00

20191969 MASTER MECHANICAL SERVICES INCNEW EXHAUST FAN FOR TASTE CAFE 06/05/2019 5,715.00

20192002 MASTER MECHANICAL SERVICES INCRTU FOR SRYC POOL LOCKER ROOM 06/11/2019 46,860.00

20192011 MASTER MECHANICAL SERVICES INCNEW CONDENSERS FOR SRYC GYMNAS 06/11/2019 21,044.00

20192078 MASTER MECHANICAL SERVICES INCNEW A/C UNIT FOR BEACH MAINTEN 06/24/2019 4,521.50

20190858 MATRIX CONSULTING GROUP LTDFLEET RIGHTSIZING ASSESSMENT 12/06/2018 5,400.00

20190966 MATRIX CONSULTING GROUP LTDCONSULTING SERVICES 12/19/2018 69,950.00

20191001 MATRIX CONSULTING GROUP LTDCITY’S COST ALLOCATION STUDY 12/21/2018 25,000.00

20191267 MATRIX CONSULTING GROUP LTDFLEET RIGHTSIZING ASSESSMENT - 02/12/2019 438.00

20191195 MAUI RIPPERS INC. CLOTHING: ATHLETIC, CASUAL, DR 01/31/2019 6,612.00

20190586 MBGC LLC BUNKER GEAR (TURN OUT GEAR) CL 10/30/2018 40,000.00

20190756 MCCAIN SALES OF FLORIDA INCALUMINUM BLANKS FOR THE SIGN S 11/26/2018 9,500.00

20191179 MCCAIN SALES OF FLORIDA INCREFLECTIVE/VINLY SHEETING FOR 01/29/2019 20,000.00

20172264 MCGRATH RENT CO OFFICE TRAILER AT OCEAN RESCUE 10/23/2017 120,489.00

20171738 MEDIA RELATIONS COMMUNICATIONS AND MEDIA RELAT 06/22/2017 31,800.00

20160175 MEDIA RELATIONS COMMUNICATIONS AND MEDIA RELAT 07/08/2016 99,750.00

27838 MEDIA RELATIONS NEW BPO, UNDER SERVICE ORDER # 07/10/2015 12,841.25

26635 MEDIA RELATIONS NEW BPO, SUNSET ISLANDS 3 & 4, 01/15/2015 79,276.25

20191532 MEDICAL PRIORITY CONSULTANTS INCFIRE AND POLICE CALLTAKING PRO 04/04/2019 230,484.00

20181968 MEGA AWNING, IN AWNING FOR 7TH FLOOR AT 1755 M 07/10/2018 10,745.00

20191082 MEGA AWNING, INC. RECOVERS FIRE STATION #1 01/11/2019 2,972.00

20190789 MEGA PARTY EVENTS, INC. WINTER WONDERLAND - NSPYC - RI 11/29/2018 6,495.00

20191827 MERIDIAN RAPID DEFENSE GROUP LLCDEPLOYABLE BARRIERS FOR VEHICL 05/17/2019 599,915.54

20190947 METRIC ENGINEERING, INC, MIAMI BEACH ACTIVE TRAFFIC MAN 12/19/2018 499,994.19

20191902 METRO DADE SECURITY SYSTEMS INCFIRE ALARM REPLACEMENT AT COLO 05/28/2019 15,750.00

20171840 METRO EXPRESS, ROW: INSTALLATION OF BONDED AG 07/21/2017 282,208.50

20190513 METRO EXPRESS, INC. CONSTRUCTION SERVICES-RESTRIPP 10/24/2018 15,939.77

20190732 METRO EXPRESS, INC. CENTRAL BAYSHORE SOUTH NEIGHB 11/15/2018 76,473.40

20190744 METRO EXPRESS, INC. PURCHASE OF TREES AND PALMS 11/15/2018 24,014.50

20190888 METRO EXPRESS, INC. ROW: INSTALLATION OF BONDED AG 12/11/2018 15,515.88

20191018 METRO EXPRESS, INC. PURCHASE/INSTALLATION ADD A PA 12/27/2018 98,499.05

20191364 METRO EXPRESS, INC. CHANGE CONCRETE TO MIAMI BCH " 03/05/2019 42,052.12

20191365 METRO EXPRESS, INC. CHANGE CONCRETE TO MIAMI BCH " 03/05/2019 298,802.00

20191404 METRO EXPRESS, INC. PALM & HIBISCUS, METRO EXPRESS 03/11/2019 4,422.00

20191646 METRO EXPRESS, INC. SIDEWALK CONSTRUCT/MILLING & R 04/24/2019 96,066.75


Page: 32 of 53


AMOUNT



20191883 METRO EXPRESS, INC. #37 SIDEWALK IMPROVEMENT & #3 05/23/2019 50,700.00

20191884 METRO EXPRESS, INC. #37 SIDEWALK IMPROVEMENT & #3 05/23/2019 2,325,000.00

20192049 METRO EXPRESS, INC. CONCRETE AND METAL PRODUCTS, C 06/18/2019 53,417.40

20192127 METRO EXPRESS, INC. CONSTRUCTION SERVICES-MILL-PAV 07/02/2019 265,116.67

20190423 METRO FORD INC. OEM PARTS AND SERVICES AUTOMOT 10/19/2018 140,000.00

20190155 MIAMI BEACH BICYCLE CENTER INCPURCHASE/PARTS/REPAIR MBP BICY 10/04/2018 9,000.00

20190157 MIAMI BEACH BICYCLE CENTER INCPURCHASE PARTS/REPAIR MBPD BIC 10/04/2018 2,000.00

20191737 MIAMI BEACH BICYCLE CENTER INCKONA PATROL BIKES 05/07/2019 14,301.00

20191867 MIAMI BEACH BICYCLE CENTER INCMAINTENANCE AND REPAIR OF PATR 05/22/2019 8,000.00

20192106 MIAMI BEACH BICYCLE CENTER INCPURCHASE PARTS/REPAIR MBPD BIC 06/28/2019 1,000.00

20192107 MIAMI BEACH BICYCLE CENTER INCPURCHASE/PARTS/REPAIR MBP BICY 06/28/2019 2,000.00

20190519 MIAMI BEACH CHAMBER EDUCATIONNURSE INITIATIVE FOR SCHOOL YE 10/25/2018 15,400.00

20190771 MIAMI BEACH CHAMBER EDUCATIONBEHAVIORAL HEALTH SERVICES SCH 11/27/2018 114,000.00

20190347 MIAMI CORDAGE CORDAGE FOR BEACH MAINTENANCE 10/17/2018 13,960.00

20172110 MIAMI DADE COUN BEACH CORRIDOR DIRECT CONNECTI 09/07/2017 417,000.00

20191014 MIAMI POOL TECH INC. CONFIRMING PO FOR FOUNTAIN REP 12/26/2018 774.85

20191183 MIAMI POOL TECH INC. FOUNTAIN MAINTENANCE - CITYWID 01/29/2019 34,000.20

20191184 MIAMI POOL TECH INC. FOUNTAIN REPAIRS - CITYWIDE 01/29/2019 20,000.00

20190780 MIAMI RESCUE MISSION INCHUMAN SERVICES- MIAMI RESCUE M 11/28/2018 98,769.00

20191622 MIAMI STAGECRAFT, INC. STAGE RIGGING FOR COLONY THEAT 04/19/2019 8,490.00

20160561 MID-AM METAL FO METALS: BARS, PLATES, RODS, SH 09/22/2016 4,353,564.09

20190279 MIDWEST MEDICAL SUPPLY MEDICAL SUPPLIES - MDC 8441-0/ 10/12/2018 80,000.00

20190504 MIDWEST MEDICAL SUPPLY FIRST AID AND SAFETY EQUIPMENT 10/24/2018 5,000.00

23708 MILIAN SWAIN & MILLIAN SWAIN & ASSOCIATES- DE 01/13/2014 148,906.37

20191825 MILLENIUM PRODUCTS, INC.LPR SPEED TRAILERS 05/17/2019 79,995.00

20181532 MILLER LEGG & A SO#1 MILLER LEGG FOR POCKET PA 04/23/2018 79,015.27

20191029 MILLIKEN DESIGN INC. LIFTOFF FLOORING FOR ELEVATOR 12/28/2018 7,861.98

20190695 MISSION CRITICAL SYSTEMS, INC.1200R NEXT GENERATION FIREWALL 11/08/2018 8,139.00

20191100 MISSION CRITICAL SYSTEMS, INC.FORESCOUT RENEWAL 2/2019 THRU 01/14/2019 12,073.50

20191493 MISSION CRITICAL SYSTEMS, INC.CHECK POINT NEXT ANNUAL RENEWA 03/27/2019 75,845.80

20191659 MISSION CRITICAL SYSTEMS, INC.INTSIGHTS CYBER INTELLIGENCE M 04/25/2019 66,495.00

20182048 MITY-LITE INC. MOBILE BUFFET FOR MBCC 07/18/2018 109,480.00

20191275 MOLINA GARAGE INC COLLISION REPAIRS 3434 02/13/2019 1,795.49

20191599 MOLINA GARAGE INC COLLISION DAMAGES 3467 04/16/2019 508.15

20191904 MOLINA GARAGE INC COLLISION DAMAGES 13014 05/28/2019 2,712.40

20191660 MORGAN KAI GROUP INC AUDIT MANAGEMENT SOFTWARE 04/25/2019 6,965.70

20190932 MORPHO USA INC RENEWAL MAINTENANCE AND SUPPOR 12/17/2018 8,190.00

20191127 MOST DEPENDABLE FOUNTAINTS INCCOOLERS, DRINKING WATER (WATER 01/22/2019 4,870.00

20191813 MOST DEPENDABLE FOUNTAINTS INCPOCKET PARK, MOST DEPENDABLE F 05/16/2019 6,170.00


20191955 MOST DEPENDABLE FOUNTAINTS INCBEACH SHOWERS POLES AND FOUNTA 06/04/2019 67,030.00


20191447 MOTION INDUSTRIES, INC. PUBLIC WORKS AND RELATED SERVI 03/19/2019 2,000.00

Page: 33 of 53


AMOUNT


20190730 MOTOROLA SOLUTIONS, INC.MOTOROLA CW RADIO MAINTENANCE 11/15/2018 421,200.00

20191226 MOTOROLA SOLUTIONS, INC.RADIO COMMUNICATION EQUIPMENT 02/06/2019 20,000.00

20190154 MOUNT SINAI MEDICAL CENTER OF FLORIDA, INC.EMERGENCY PURCHASE OF MEDICAL 10/04/2018 2,000.00

20190070 MOWREY ELEVATOR COMPANY OF FLORIDA, INC.ELEVATOR MAINTENANCE SERVICES 10/02/2018 2,976.00

20190190 MRSE LLC HVAC CONTROL SERVICES - CITYWI 10/08/2018 25,000.00

20190564 MRSE LLC CONTROL INTEGRATION OF COLONY 10/30/2018 9,879.00

20190765 MRSE LLC VFD FOR COOLING TOWERS CITY HA 11/27/2018 8,478.00

20190861 MRSE LLC BMS INTEGRATION AT FLEET AND S 12/06/2018 1,821.90

20190914 MRSE LLC BMS INTEGRATION OF NEW BACKUP 12/14/2018 39,844.00

20191005 MRSE LLC BMS REPAIR AT MBPD 12/24/2018 11,416.61

20191010 MRSE LLC CONFIRMING PO FOR HVAC CONTROL 12/26/2018 2,505.33

20191540 MRSE LLC HVAC CONTROL SERVICES - CITYWI 04/05/2019 15,000.00

20191672 MRSE LLC CHILLER VALVE REPAIR FOR MBPD 04/26/2019 6,226.60

20191836 MRSE LLC NEW CONTROLS FOR FCU'S AT HIST 05/20/2019 27,312.20

20190268 MULLINGS ENGINEERING SERVICES LANDSCAPING DIVISIONPURCHASE OF SOD 10/12/2018 28,152.00

20190683 MULLINGS ENGINEERING SERVICES LANDSCAPING DIVISIONSEED, SOD, SOIL, AND INOCULANT 11/07/2018 10,000.00

20190162 MUNICIPAL CODE CORPORATIONMUNICODE SUBSCRIPTION SVCS FY1 10/05/2018 32,000.00

20190581 MUNICIPAL EMERGENCY SERVICES, INC.FIREFIGHTER GLOVES, HOODS & FO 10/30/2018 11,134.50

20190872 MUNICIPAL EMERGENCY SERVICES, INC.TARGET SOLUTIONS WEB BASED TRA 12/10/2018 24,610.00

20191162 MUNICIPAL EMERGENCY SERVICES, INC.TARGET SOLUTIONS -TRAINING TRA 01/24/2019 3,482.00

20180410 MUNICIPAL EQUIP BUNKER GEAR (TURNOUT GEAR) 10/31/2017 49,875.00

20190556 MUNICIPAL EQUIPMENT COMPANY LLCDRAEGER PAC 6000 CARBON MONOXI 10/29/2018 5,805.00

20190595 MUNICIPAL EQUIPMENT COMPANY LLCBUNKER GEAR (TURNOUT GEAR) 10/30/2018 60,742.00

20191051 MUNICIPAL EQUIPMENT COMPANY LLCJANESVILLE CLASS II HARNESS & 01/03/2019 16,250.00

20191419 MUSCO CORPORATION ROADSIDE, GROUNDS, RECREATIONA 03/13/2019 8,900.00

20191609 MUSCO CORPORATION ROADSIDE, GROUNDS, RECREATIONA 04/17/2019 4,750.00

20192045 MUSCO CORPORATION GOB LIGHTING FOR TATUM PARK BA 06/18/2019 50,000.00

20192046 MUSCO CORPORATION GOB LIGHTING FOR CRESPI PARK B 06/18/2019 40,000.00

20192047 MUSCO CORPORATION GOB LIGHTING NORMANDY ISLE BAS 06/18/2019 199,800.00

20192048 MUSCO CORPORATION GOB LIGHTING AT STILLWATER BAS 06/18/2019 40,000.00

20191792 MUSEUM OF SCIENCE INC SUMMER CAMP TRIP - PWS & PRMS 05/13/2019 5,352.50

20190869 MUTUALINK, INC. MUTUAL LINK COMPUTER AND LICEN 12/07/2018 7,987.50

20191070 MYERS TIRE SUPPLY DISTRIBUTION INCNITRILE GLOVES SUPER DUTY 01/10/2019 5,134.18

20190666 NATIONAL FIRE PROTECTION LLCSPRINKLER AND BACKFLOW CERTIFI 11/07/2018 5,420.00

20190667 NATIONAL FIRE PROTECTION LLCSPRINKLER AND BACKFLOW REPAIRS 11/07/2018 10,000.00

20190898 NATIONAL FIRE PROTECTION LLCFIRE SPRINKLER & BACK FLOW PRE 12/12/2018 1,760.00

20190915 NATIONAL FIRE PROTECTION LLCFIRE SPRINKLER REPAIR FOR THE 12/14/2018 3,000.00




20191202 NATIONAL FIRE PROTECTION LLCSPRINKLER SYSTEM FOR 1755 AWNI 01/31/2019 8,036.00

20182495 NATIONAL RESTAU FOOD ADN BEVERAGE ITEMS FOR MB 10/31/2018 31,432.17

20191688 NATIONAL TESTING & CERTIFICATION INCANNUAL PUMP TESTING PER NFPA 1 04/30/2019 7,678.00

20190566 NATIONAL TRAFFIC SIGNS INCMATERIALS FOR SIGN SHOP 10/30/2018 30,000.00

Page: 34 of 53


AMOUNT


20191276 NATIONAL TRAFFIC SIGNS INCSIGNS CROSSING PANELS. 02/13/2019 9,929.17

20191047 NATIONAL WATER MAIN CLEANING CO.EQUIPMENT MAINTENANCE AND REPA 01/03/2019 350,000.00

20191093 NEELD PAPER AND SUPPLIES, INC.BROOM, BRUSH, AND MOP MANUFACT 01/14/2019 10,597.20

20190299 NEXTRAN TRUCK CENTER OEM PARTS CITY OWNED TRUCKS 10/12/2018 17,000.00

20190983 NNS MANAGEMENT, INC. SOLAR BATTERIES FOR PAY STATIO 12/20/2018 20,000.00

20190680 NOBE YOGA LLC FY 19 - YOGA IN THE PARK - INS 11/07/2018 13,000.00

20171489 NOBEL VAN LINES MOVING AND STORAGE SERVICE FOR 05/03/2017 19,800.00

20191255 NORITSU AMERICA CORPORATIONSERVICE/WARRANTY/MAINTENANCE A 02/11/2019 8,398.00

20191390 NORMANDY ART LLC ART INSTRUCTION CLASSES 03/08/2019 6,000.00

16178 NUTTING ENGINEE BAYSHORE D (NUTTING ENGRS.) 04/28/2011 1,520.00

20180675 NV5, INC. CONSTRUCTION SERVICES NV5 CITY 11/30/2017 37,550.00

20190691 OLD DOMINION BRUSH COMPANY INCOEM PARTS & SVCS CITY OWNED EQ 11/08/2018 15,000.00

20190475 OMNIPARK, INC. MAINT. & SOFTWARE SUPPORT OF H 10/23/2018 33,800.00

20191926 OMNIPARK, INC. MAINT. & SOFTWARE SUPPORT OF H 05/30/2019 16,900.00

20192098 ON THE SPOT SERVICES, INC MOVING OF CONTAINER WITH LOG C 06/27/2019 4,305.00

20191222 OPENGOV, INC. BUDGETING WEB APPLICATION 02/05/2019 24,975.00

20191182 ORIGINAL IMPRESSIONS, LLCSUMMER TRIFOLD FLYER BROCHURE 01/29/2019 3,354.10

20191301 ORIGINAL WATERMEN INC CLOTHING: ATHLETIC, CASUAL, DR 02/21/2019 12,007.00

20191313 ORIGINAL WATERMEN INC LIFEGUARD UNIFROMS 02/25/2019 11,345.10

20191924 ORIGINAL WATERMEN INC ADDITIONAL POOL GUARD UNIFORMS 05/30/2019 1,182.78

20190842 OSBURN ASSOCIATES INC BLANK ALUMINUM TROLLEY SIGNS 12/04/2018 790.92

20190705 OSHER OIL CORP AUTOMOBILES, SCHOOL BUSES, SUV 11/09/2018 9,000.00

20190044 P & G LAWN CARE GROUP CORP INCLAWN MAINTENANCE 10/02/2018 4,080.00

20190865 P & W GOLF SUPPLY LLC ELECTRONIC EQUIPMENT, COMPONEN 12/07/2018 1,025.36

20192053 P & W GOLF SUPPLY LLC MISCELLANEOUS PRODUCTS (NOT OT 06/18/2019 3,593.75

20190270 PACE ANALYTICAL SERVICES LLCLABORATORY TESTING AND SAMPLIN 10/12/2018 1,500.00

20190426 PACE ANALYTICAL SERVICES LLCENVIRONMENTAL AND ECOLOGICAL S 10/22/2018 55,000.00

20191946 PACE ANALYTICAL SERVICES LLCLABORATORY TESTING & SAMPLING 06/04/2019 962.00

20191286 PAISLEY DEE FREUND CONSULTING SERVICES 02/19/2019 25,000.00

20190187 PALDAMA INVESTMENT INC FENCING FOR 41ST STREET BRIDGE 10/08/2018 2,617.50

20190306 PALDAMA INVESTMENT INC FY 19 - FENCING SERVICES 10/12/2018 10,000.00

20190319 PALDAMA INVESTMENT INC FENCING 10/15/2018 6,697.50


20190862 PALDAMA INVESTMENT INC FENCING FOR MAURICE GIBB BOAT 12/07/2018 1,165.00

20190870 PALDAMA INVESTMENT INC FENCING FOR FS# 2 12/07/2018 2,470.00

20191083 PALDAMA INVESTMENT INC FENCE REPAIR FIRE STATION #1 01/11/2019 500.00

20191084 PALDAMA INVESTMENT INC FENCING FOR SANITATION 01/11/2019 2,500.00



20191421 PALDAMA INVESTMENT INC TEMPORARY FENCING FOR ART DECO 03/13/2019 875.00

20191601 PALDAMA INVESTMENT INC REPAIR OF FABRIC ON FENCE AT W 04/16/2019 1,490.00

20191872 PALDAMA INVESTMENT INC FENCING FOR 47TH STREET BRIDGE 05/22/2019 9,480.00

20191963 PALDAMA INVESTMENT INC FENCING FOR 41ST STREET BRIDGE 06/05/2019 6,154.00

20192024 PALDAMA INVESTMENT INC RAILING REPAIR AT CITY HALL LO 06/14/2019 1,650.00

Page: 35 of 53


AMOUNT


20191436 PALM PETERBILT TRUCK CENTERS, INC.REPAIRS TO VEHICLE 17501 R-3 & 03/18/2019 10,000.00

20192126 PALM TRUCK CENTERS, INC. REPLACEMENT PO -REPAIRS TO VEH 07/02/2019 10,000.00

20190382 PALMETTO MOTORSPORTS AUTOMOTIVE & TRUCK PARTS FOR C 10/18/2018 6,000.00

20191805 PALMETTO MOTORSPORTS PURCHASE 4010 KAWASAKI FOR PAR 05/15/2019 11,498.75

20182432 PANTROPIC POWER SWITCHGEAR FOR MBPD GENERATOR 08/29/2018 110,120.00

20181644 PANTROPIC POWER NEW GENERATORS FOR MIAMI BEACH 05/09/2018 141,253.22

20170446 PARALLAX LLC ART OBJECTS 11/07/2016 1,000,000.00

20191975 PARK AND FIELD RENOVATIONS INCROADSIDE, GROUNDS, RECREATIONA 06/06/2019 7,325.00

20190828 PARKMOBILE USA, INC. PAY BY PHONE SERVICES 12/03/2018 640,000.00

20190430 PARKVIEW POINT CONDOMINIUMPARKVIEW POINT LEASE FY 18.19 10/22/2018 27,494.00

20191081 PATRIOT HOOD CLEANERS KITCHEN EXHAUST DEGREASING FS 01/11/2019 900.00

20190472 PEDRO HERNANDEZ COLLISION DAMAGES 3414 10/23/2018 973.32


20190474 PEDRO HERNANDEZ COLLISION DAMAGES 14058 10/23/2018 3,619.77









20190654 PEDRO HERNANDEZ PAINT WORK 19 POLICE INTERCEPT 11/06/2018 15,238.00




20190896 PEDRO HERNANDEZ COLLISION DAMAGE 13008 12/12/2018 1,223.95




20191263 PEDRO HERNANDEZ COLLISION REPAIRS 15215 02/12/2019 1,344.60


20191265 PEDRO HERNANDEZ COLLISIONS REPAIRS 13215 02/12/2019 1,395.00

20191268 PEDRO HERNANDEZ COLLISION REPAIRS UNIT 15701 ( 02/12/2019 2,464.40

20191402 PEDRO HERNANDEZ PAINT WORK FOR TEN (10) POLICE 03/11/2019 8,990.00

20191550 PEDRO HERNANDEZ COLLISION DAMAGE S 16700 04/08/2019 1,460.92



20191584 PEDRO HERNANDEZ COLLISION DAMAGE 3352 04/15/2019 766.05

20191585 PEDRO HERNANDEZ COLLISION & VANDALISM 13008 04/15/2019 2,212.73

20191586 PEDRO HERNANDEZ FENDER REPAINTING 13218 04/15/2019 435.00



20191714 PEDRO HERNANDEZ PAINT WORK 6 CITY UNITS 05/03/2019 5,394.00

Page: 36 of 53


AMOUNT













20190783 PEN-LINK, LTD ANNUAL PLX SOFTWARE PENLINK MA 11/28/2018 2,200.00

20191176 PERISCOPE HOLDINGS, INC. E-PROCUREMENT SOLUTION 01/29/2019 20,860.00

20190171 PETERSON'S HARLEY-DAVIDSON OF MIAMI LLCFY 19 HARLEY MOTORCYCLE SERVIC 10/05/2018 33,000.00

20190171 PETERSON'S HARLEY-DAVIDSON OF MIAMI LLCFY 19 HARLEY MOTORCYCLE SERVIC 06/26/2019 36,000.00

20190209 PETERSON'S HARLEY-DAVIDSON OF MIAMI LLCPOLICE MOTORCYCLE LEASE FY19 10/09/2018 148,200.00

20190577 PHYSIO-CONTROL, INC SCHEDULED LIFEPAK MAINT. & ANN 10/30/2018 38,408.00

20191050 PHYSIO-CONTROL, INC LIFEPAK PRODUCTS AND ACCESSORI 01/03/2019 35,000.00

20190081 PIPELINE PLUMBING SERVICES OFEQUIPMENT MAINTENANCE AND REPA 10/02/2018 5,000.00

20190082 PIPELINE PLUMBING SERVICES OFEQUIPMENT MAINTENANCE AND REPA 10/02/2018 5,000.00

20190117 PIPELINE PLUMBING SERVICES OFPLUMBING WORK AS NEEDED AT RES 10/03/2018 15,104.00

20190257 PIPELINE PLUMBING SERVICES OFPLUMBING SERVICES - CITYWIDE 10/11/2018 25,000.00

20190323 PIPELINE PLUMBING SERVICES OFFY 19 - PLUMBING SERVICES 10/16/2018 100,000.00

20190432 PIPELINE PLUMBING SERVICES OFDOMESTIC HOT WATER PIPING AT M 10/22/2018 4,950.00

20190795 PIPELINE PLUMBING SERVICES OFOUTSTANDING INVOICES FOR PLUMB 11/29/2018 3,004.00

20191214 PIPELINE PLUMBING SERVICES OFLOTTIE APARTMENTS - BACKFLOW A 02/04/2019 2,550.00

20191293 PIPELINE PLUMBING SERVICES OFBACKFLOW CERTIFICATIONS (CITYW 02/20/2019 7,275.00

20191615 PIPELINE PLUMBING SERVICES OFBACKFLOW CERTIFICATION OF NSGC 04/18/2019 6,750.00

20192026 PIPELINE PLUMBING SERVICES OFCONSTRUCTION SERVICES, TRADE ( 06/17/2019 15,000.00

20192077 PIPELINE PLUMBING SERVICES OFREPLACEMENT OF CAST IRON PIPE 06/24/2019 1,355.00

20192091 POINT BLANK ENTERPRISES INCCOVERT TOOLBOX SURVEILLANCE SY 06/26/2019 34,106.27

20182467 POST & BEAM LLC LIFEGUARD TOWER - REPAIR SERVI 09/11/2018 9,600.00

26781 POST & BEAM LLC NEW BPO FOR LIFEGUARD STAND, P 02/06/2015 700,247.40

20192042 POST & BEAM LLC NEW LIFEGUARD TOWER FOR 69TH S 06/18/2019 65,910.00

20190217 POSTAL CENTER INTERNATIONAL INCFY 19 - PRINTING OF EVENT BANN 10/09/2018 2,400.00

20190271 POWER HOUSE MARINA INC BOATS, MOTORS, AND MARINE EQUI 10/12/2018 5,000.00

20190410 POWERDMS INC ANNUAL POWERDMS.COM HOSTED SUB 10/19/2018 10,293.84

20191137 PRISON REHABILITATIVE INDUSTRIES & DIVERSIFIEDITQ 2019-119-NA FOR FOR TROLLE 01/22/2019 223.30

20190380 PRO SOUND INC. SSP MAINTENANCE SERVICES OF SO 10/18/2018 44,000.00

20191008 PRO WATER TREATMENT INCCHEMICAL WATER TREATMENT SERVI 12/26/2018 29,160.00

20191632 PROFESSIONAL SERVICE INDUSTRIES INCVISUAL ROOF SURVEY FOR BEACHFR 04/19/2019 4,705.00

20191665 PROFESSIONAL SERVICE INDUSTRIES INCROOF DESIGN REVIEW OF FILLMORE 04/25/2019 33,135.00

20191705 PROFESSIONAL SERVICE INDUSTRIES INCROOF DESIGN REVIEW OF MIAMI CI 05/01/2019 18,340.00

20190123 PROGRESSIVE WASTE SOLUTIONS OF FL INCRESIDENTIAL HOUSING WASTE COLL 10/03/2018 23,000.00

Page: 37 of 53


AMOUNT


20190998 PROGRESSIVE WASTE SOLUTIONS OF FL INCRESIDENTIAL SOLID WASTE 12/21/2018 850,000.00

20191500 PROGRESSIVE WASTE SOLUTIONS OF FL INCRESIDENTIAL SOLID WASTE 03/27/2019 1,776,254.00

20180877 PUBLIC RESOURCE CONSULTING SERVICES 01/12/2018 17,100.00

20190857 PULSEPOINT FOUNDATION PULSEPOINT ANNUAL LICENSE FEE 12/06/2018 8,000.00

20181347 PUREGREEN EQUIP STORAGE TANKS FOR PUMP STATION 03/27/2018 199,958.13

20192016 QUBICA AMF WORLDWIDE, LLCPARK, PLAYGROUND, RECREATIONAL 06/12/2019 26,894.00

20160424 QUEST CORPORATI COMMUNICATIONS AND MEDIA RELAT 08/22/2016 55,875.00

21941 QUEST CORPORATI PUBLIC INFORMATION SERVICES FO 06/07/2013 168,445.00

20190773 QUIESCENCE DIVING SERVICES INCQUARTERLY AIR ANALYSIS TESTING 11/27/2018 5,000.00

20191727 R & A THERAPEUTIC PARTNERSDRUG PREVENTION/INTERVENTION S 05/06/2019 6,000.00

20182454 R & D ELECTRIC, GENERATOR INSTALLATION AT MBPD 09/06/2018 155,962.20

20182270 R & D ELECTRIC, ELECTRICAL CONNECTIONS FOR CIT 08/14/2018 128,562.98

20182116 R & D ELECTRIC, 40YR ELECTRICAL FOR JACKIE GLE 07/25/2018 44,650.00

20181876 R & D ELECTRIC, INSTALLATION OF LIGHT FIXTURES 06/26/2018 41,693.99

20180328 R & D ELECTRIC, ELECTRICAL SERVICE FOR ALL SEW 10/25/2017 50,000.00

20180259 R & D ELECTRIC, ELECTRICAL CABLES AND WIRES (N 10/19/2017 40,000.00

20170299 R & D ELECTRIC, ELECTRICAL SERVICES 10/27/2016 120,859.28

20190051 R & D ELECTRIC, INC. ELECTRICAL SERVICES FOR ALL WA 10/02/2018 6,000.00

20190069 R & D ELECTRIC, INC. ELECTRIAICAL REPAIRS NEEDED AT 10/02/2018 3,700.00

20190224 R & D ELECTRIC, INC. ELECTRICAL REPAIRS - CITYWIDE 10/09/2018 150,000.00

20190235 R & D ELECTRIC, INC. STREET LIGHTS MAINTENANCE AND 10/10/2018 70,000.00

20190236 R & D ELECTRIC, INC. STREET LIGHTS MAINTENANCE AND 10/10/2018 50,000.00

20190337 R & D ELECTRIC, INC. ELECTRICAL SERVICES FOR FY19 10/16/2018 50,000.00

20190433 R & D ELECTRIC, INC. LIGHTS FOR RESTROOMS AT PW OPS 10/22/2018 8,279.77

20190448 R & D ELECTRIC, INC. CONSTRUCTION SERVICES, TRADE ( 10/22/2018 55,499.75

20190538 R & D ELECTRIC, INC. ELECTRICAL SERVICES FOR FY19 10/26/2018 50,000.00

20190776 R & D ELECTRIC, INC. FILLMORE EXTERIOR LIGHTING 11/28/2018 31,582.50

20190815 R & D ELECTRIC, INC. ELECTRICAL SCOPE FOR TENANT SP 11/30/2018 28,017.30

20190905 R & D ELECTRIC, INC. ELECTRICAL CONNECTIONS FOR HCH 12/12/2018 19,981.35

20191115 R & D ELECTRIC, INC. FIRE STATION #2 EXTERIOR LANDS 01/17/2019 4,628.16

20191116 R & D ELECTRIC, INC. EXTERIOR LIGHTING UNIDAD 01/17/2019 9,481.50

20191124 R & D ELECTRIC, INC. OCCUPANCY SENSORS FOR CITY HAL 01/18/2019 3,532.72

20191144 R & D ELECTRIC, INC. REPLACEMENT OF EUCLID PANEL 01/23/2019 8,620.56

20191164 R & D ELECTRIC, INC. LED RETROFIT AT 7TH STREET GAR 01/25/2019 33,384.17

20191170 R & D ELECTRIC, INC. ELECTRICAL SUPPLIES/INSTAL. 01/28/2019 616.50

20191180 R & D ELECTRIC, INC. FOUNTAIN REPAIRS AT BASS MUSEU 01/29/2019 22,909.00

20191220 R & D ELECTRIC, INC. COLLINS PARK PARKING GARAGE, R 02/05/2019 11,887.50

20191221 R & D ELECTRIC, INC. NORTH SHORE BATTING CAGES 02/05/2019 15,688.40

20191250 R & D ELECTRIC, INC. CONFIRMING PO FOR ELECTRICAL S 02/08/2019 8,631.65

20191284 R & D ELECTRIC, INC. EMERGENCY GENERATOR FOR MARINE 02/19/2019 79,902.00


20191516 R & D ELECTRIC, INC. CONFIRMING PO FOR ELECTRICAL W 04/01/2019 778.55

20191656 R & D ELECTRIC, INC. INTERIOR LIGHTING REPLACEMENT 04/24/2019 56,337.06

20191691 R & D ELECTRIC, INC. RE-LAMPING OF P49 04/30/2019 71,711.10

Page: 38 of 53


AMOUNT


20191704 R & D ELECTRIC, INC. ELECTRICAL SERVICES - CITYWIDE 05/01/2019 125,000.00

20191810 R & D ELECTRIC, INC. EXTERIOR LIGHTS FOR 17TH STREE 05/15/2019 22,628.75


20192109 R & D ELECTRIC, INC. LANDSCAPE LIGHTS FOR FIRE STAT 06/28/2019 13,524.93

20191740 R & R PRODUCTS, INC. AGRICULTURAL EQUIPMENT AND IMP 05/08/2019 1,675.00

20191768 R & R PRODUCTS, INC. AGRICULTURAL EQUIPMENT AND IMP 05/09/2019 1,060.00

20191880 R PLANTS INC PURCHASED PLANT MATERIALS 05/23/2019 445.00

20181422 RADISE INTERNAT SO#1 RADISE FOR SEAWALL REPAIR 04/04/2018 31,246.00

20170979 RADISE INTERNAT TESTING SRVS FOR KAYAK LAUNCH 01/27/2017 4,658.00

20160425 RADISE INTERNAT TESTING SRVS FOR SURFACE LOT 1 08/22/2016 42,817.00

20160325 RADISE INTERNAT ARCHITECTURAL AND ENGINEERING 08/08/2016 12,347.00

20191035 RADISE INTERNATIONAL, LLCCONVENTION CENTER - CARL FISHE 12/28/2018 11,263.00

20191375 RADISE INTERNATIONAL, LLCFLAMINGO PARK-OUTDOOR FITNESS 03/06/2019 8,434.60

20191376 RADISE INTERNATIONAL, LLCFLAMINGO PARK -HANDBALL COURTS 03/06/2019 6,796.64

20191510 RADISE INTERNATIONAL, LLCFLAMINGO PARK PH I, RADISE INT 03/29/2019 16,001.92

20191517 RADISE INTERNATIONAL, LLCSUNSET HARBOR PUMP STATION #3, 04/01/2019 1,186.50

20191799 RADISE INTERNATIONAL, LLCBAYWALK - MACRARTHUR PEDESTR., 05/14/2019 25,106.06

20192094 RADISE INTERNATIONAL, LLCSUNSET ISLAND 1&2 GUARDHOUSE, 06/27/2019 2,984.64

20192115 RAIDER ENVIRONMENTAL SERVICESPUMPING EQUIPMENT AND ACCESSOR 07/01/2019 9,500.00

20190254 RAMAR ENTERPRISES OF BROWARD INCPARTS FOR CITY OWNED HEAVY EQU 10/10/2018 8,000.00

20190712 RAMAR ENTERPRISES OF BROWARD INCVEHICLE PARTS AIR DRIER, WIPER 11/13/2018 15,000.00

20190866 RANGE SERVANT PARK, PLAYGROUND, RECREATIONAL 12/07/2018 9,025.00

20191300 RAVA GROUP CONTAINER SERVICES INCSTORAGE CONTAINERS FOR LOG CAB 02/21/2019 4,560.00

20190073 READY REFRESH BY NESTLE COOLERS, DRINKING WATER - HOUS 10/02/2018 240.00

20190098 READY REFRESH BY NESTLE COOLERS, DRINKING WATER (WATER 10/02/2018 240.00


20190438 READY REFRESH BY NESTLE WATER COOLER RENTAL FOR FINANC 10/22/2018 4,100.00


20190757 READY REFRESH BY NESTLE BOTTLE-LESS WATER COOLERS FOR 11/26/2018 2,500.00

20191474 READY REFRESH BY NESTLE ZEPHYRHILLS WATER 03/21/2019 360.00

20190300 RECHTIEN INT'L TRUCKS INC OEM PARTS & REPAIR SCES CITY H 10/12/2018 20,000.00

20190678 RECHTIEN INT'L TRUCKS INC OEM INT'L TRUCK PARTS 11/07/2018 5,000.00

20190338 RED BALLOON EVENTS INC FENCING 10/16/2018 2,700.00

20190459 RED BALLOON EVENTS INC AMUSEMENT, DECORATIONS, ENTERT 10/23/2018 2,050.00

20190632 RED BALLOON EVENTS INC HALLOWEEN EVENT AT NSPYC - BAR 11/02/2018 2,373.95

20190788 RED BALLOON EVENTS INC WINTER WONDERLAND - NSPYC - BO 11/29/2018 2,851.99

20190844 RED BALLOON EVENTS INC SENIOR HOLIDAY PARTY - BALLOON 12/05/2018 1,274.99

20191492 RED BALLOON EVENTS INC RENTAL FOR EVENT ON MARCH 23, 03/26/2019 3,147.69

20191626 RED BALLOON EVENTS INC AMUSEMENT, DECORATIONS, ENTERT 04/19/2019 2,279.80

20190313 REP SERVICES, INC. FITNESS EQUIPMENT - STILLWATER 10/12/2018 9,462.21

20191086 REP SERVICES, INC. PARK, PLAYGROUND, RECREATIONAL 01/11/2019 6,604.32

20191881 REP SERVICES, INC. POCKET PARK, REP SERVICES INC. 05/23/2019 19,171.00

20191950 REP SERVICES, INC. PARK, PLAYGROUND, RECREATIONAL 06/04/2019 25,090.90

20192120 RESCUE OPERATIONS INTERNATIONAL GROUP LLCBODY ARMOR SWAT TEAM 07/02/2019 12,824.80

Page: 39 of 53


AMOUNT


20190928 REX CHEMICAL CORPORATIONCLEAR TRASH BAGS 12/14/2018 8,335.00

20190269 REXEL USA INC EQUIPMENT MAINTENANCE AND REPA 10/12/2018 19,000.00

20190676 REXEL USA INC ROCKWELL EQUIPMENT, PARTS, SOF 11/07/2018 40,000.00

20181930 RGD & ASSOCIATE CD'S FOR CITY HALL FIRE ALARM 07/03/2018 28,497.00

20191247 RGEN ENTERPRISES, LLC. COIL REPLACEMENT AT COLONY THE 02/08/2019 8,400.00

20191311 RGEN ENTERPRISES, LLC. COLONY THEATER HVAC ADDITIONAL 02/25/2019 4,097.50

26390 RIC-MAN INTERNA NEW BPO, RIC-MAN INT'L, RFP 20 12/16/2014 8,736,808.71

29874 RJ HEISENBOTTLE ARCHITECTURAL & ENGINEERING SV 04/21/2016 460,809.80

20190153 ROADSAFE TRAFFIC SYSTEMS, INCMARKERS, PLAQUES AND TRAFFIC C 10/04/2018 1,500.00

20190416 ROADSAFE TRAFFIC SYSTEMS, INCRENTAL VMS FOR THE SIGN SHOP 10/19/2018 12,000.00

20191314 ROADSAFE TRAFFIC SYSTEMS, INCTRAFFIC CONTROL/BARRICADES SOR 02/25/2019 9,900.00

20191320 ROADSAFE TRAFFIC SYSTEMS, INCLIGHT TOWERS SPRING BREAK 2019 02/26/2019 3,057.80

20181624 ROCKET INDUSTRI BACKPACK VACUUM FOR MBCC 05/08/2018 1,409.00

20190127 RONALD GIBBONS CORP FENCING 10/03/2018 6,251.00

20190291 RONALD GIBBONS CORP FY 19 -ROADSIDE, GROUNDS, RECR 10/12/2018 5,000.00

20190379 RONALD GIBBONS CORP FENCING FOR 41ST STREET BRIDGE 10/18/2018 2,617.50

20190309 ROOF PAINTING BY HARTZELL, INC.FY 19 - PAINTING SERVICES 10/12/2018 10,000.00

20190346 ROOF PAINTING BY HARTZELL, INC.FY 19 - PAINTING OF CHAIN LINK 10/17/2018 41,263.40

20190393 ROOF PAINTING BY HARTZELL, INC.PAINTING SERVICES - CITYWIDE 10/18/2018 155,000.00

20190567 ROOF PAINTING BY HARTZELL, INC.PRESSURE WASHING TO 7TH STREET 10/30/2018 60,000.00

20190640 ROOF PAINTING BY HARTZELL, INC.PRESSURE CLEANING TO PENN GARA 11/05/2018 64,000.00

20190641 ROOF PAINTING BY HARTZELL, INC.PRESSURE WASHING TO ANCHOR GAR 11/05/2018 76,000.00

20190642 ROOF PAINTING BY HARTZELL, INC.PRESSURE WASHING TO ALL GARAGE 11/05/2018 300,000.00

20190727 ROOF PAINTING BY HARTZELL, INC.PAINTING ANCHOR GARAGE STOREFR 11/14/2018 8,337.50

20190751 ROOF PAINTING BY HARTZELL, INC.PAINTING OF UPPER SECTIONS OF 11/15/2018 19,518.85

20191025 ROOF PAINTING BY HARTZELL, INC.PAINTING OF SUNSET ISLAND BRID 12/28/2018 27,456.16

20191561 ROOF PAINTING BY HARTZELL, INC.CONFIRMING PO FOR PAINTING OF 04/10/2019 3,893.10

20191565 ROOF PAINTING BY HARTZELL, INC.PAINT, PROTECTIVE COATINGS, VA 04/11/2019 10,000.00

20191878 ROOF PAINTING BY HARTZELL, INC.FIX VANDALISM, FRESHEN UP OLD 05/23/2019 40,000.00

20192092 ROOF PAINTING BY HARTZELL, INC.INTERIOR AND EXTERIOR PAINTING 06/26/2019 114,800.00

20192102 ROOF PAINTING BY HARTZELL, INC.PAINT, PROTECTIVE COATINGS, VA 06/27/2019 18,813.58

20192130 ROOF PAINTING BY HARTZELL, INC.PAINTING OF WALLS AT I.T. 07/03/2019 5,096.00

29862 ROSENBERG DESIG NEW BPO TO ROSENBERG TO REINST 04/19/2016 3,129.50

20191125 ROYAL REGIONS INCORPORATIONLOT CLEARANCE - CODE COMPLIANC 01/18/2019 5,000.00

20190775 ROYAL T SCREEN PRINTING CORP.CLOTHING: ATHLETIC, CASUAL, DR 11/28/2018 4,000.00

20191387 ROYAL T SCREEN PRINTING CORP.CLOTHING: ATHLETIC, CASUAL, DR 03/08/2019 19,000.00

20191216 RSM US LLP CITYWIDE RISK ASSESSMENT 02/04/2019 88,330.00

29494 RYAN HERCO PROD DP for PVC Pipe and Fittings p 03/02/2016 257,051.08

20190669 S R T SUPPLY, LLC SIMUNITIONS K9 UNIT 11/07/2018 1,132.96

20190670 S R T SUPPLY, LLC EARPHONE CONNECTION HAWK LAPEL 11/07/2018 262.18

20190353 SAFETY KLEEN SYSTEMS INC. BI-MONTHLY LEASE & SERVICE OF 10/17/2018 4,400.00

20190754 SAFETY KLEEN SYSTEMS INC. MAINT. TO CLEAN MACHINE PARTS 11/21/2018 5,000.00

20190043 SAFETY SHOE DISTRIBUTORS, LLPSHOES AND BOOTS 10/02/2018 7,000.00

20190048 SAFETY SHOE DISTRIBUTORS, LLPSAFETY SHOES/BOOTS FOR PROPERT 10/02/2018 1,500.00

Page: 40 of 53


AMOUNT




20190115 SAFETY SHOE DISTRIBUTORS, LLPSHOES AND BOOTS FOR GREENSPACE 10/03/2018 2,500.00




20190551 SAFETY SHOE DISTRIBUTORS, LLPSAFETY SHOES FOR SIGN SHOP 10/29/2018 3,000.00

20190552 SAFETY SHOE DISTRIBUTORS, LLPSAFETY SHOES FOR METER TECHS 10/29/2018 3,000.00

20191174 SAFETY SHOE DISTRIBUTORS, LLPSHOES AND BOOTS PUBLIC WORKS E 01/28/2019 1,040.00

20190600 SANDERS COMPANY, INC. PURCHASE & DELIVERY OF FLOAT, 10/31/2018 8,490.00

20191568 SARIS CYCLING GROUP, INC. BICYCLE HOSE WITH METAL CHUCK 04/11/2019 213.08

20191689 SARIS CYCLING GROUP, INC. BICYCLE REPAIR STATIONS & AIR 04/30/2019 14,885.00

20190733 SBL FREIGHTLINER, LLC OEM FREIGHTLINER PARTS 11/15/2018 15,000.00

20190958 SCHOOL BOARD OF MIAMI-DADEMDC DUAL ENROLLMENT CLASSES 12/19/2018 28,000.00

20190959 SCHOOL BOARD OF MIAMI-DADEFIU DUAL ENROLLMENT CLASSES 12/19/2018 62,000.00

20181655 SCHWEBKE-SHISKI VENETIAN ISLAND - UTILITY UNDE 05/11/2018 26,195.75

20181531 SCHWEBKE-SHISKI SO#1 SCHWEBKE FOR SURFACE LOT 04/23/2018 153,955.22

20181032 SCHWEBKE-SHISKI CONSULTING SERVICES 02/07/2018 30,761.52

20172132 SCHWEBKE-SHISKI RUE VENDOME PLAZA SO#1 SCHWEBK 09/14/2017 172,436.99

20171747 SCHWEBKE-SHISKI SITE SURVEY FOR 28TH STREET OB 06/26/2017 25,234.04

19497 SCHWEBKE-SHISKI SCHWEBKE-SHISKIN SURVEY FOR VE 08/28/2012 2,880.00

12437 SCHWEBKE-SHISKI VENETIAN ISLANDS, SCHWEBKE SH 09/30/2009 836,030.69

20191240 SECURITY ALARM COMMUNICATION TECHNOLOGIES INCELECTRICAL EQUIPMENT AND SUPPL 02/07/2019 8,973.31

20191459 SEWER EQUIPMENT CO OF FL INCRODDER MODEL 866 SOURCEWELL 03/20/2019 79,066.84

20191499 SEWER EQUIPMENT CO. OF AMERICARODDER MODEL 866 SERIE II 03/27/2019 79,066.84

20190355 SFM SERVICES, INC. LANDSCAPE SERVICES FOR RESIDEN 10/17/2018 7,601.52

20190367 SFM SERVICES, INC. GROUND MAINTENANCE CITY CENTER 10/18/2018 129,951.36

20190374 SFM SERVICES, INC. GROUND MAINTENANCE 10/18/2018 47,234.88

20190562 SFM SERVICES, INC. GROUND MAINTENANCE 10/30/2018 962,354.24

20190617 SFM SERVICES, INC. SOD INSTALLATION AT TEMPLE MEN 11/02/2018 1,365.00

20190944 SFM SERVICES, INC. IRRIGATION REPAIR 12/18/2018 221.66


20190989 SFM SERVICES, INC. LANDSCAPE RENOVATION 12/20/2018 3,846.00

20191078 SFM SERVICES, INC. IRRIGATION MAINTENANCE REPAIR 01/10/2019 250.00

20191079 SFM SERVICES, INC. IRRIGATION MAINTENANCE REPAIR 01/10/2019 150.00

20191107 SFM SERVICES, INC. GROUND MAINTENANCE AT BACLAY A 01/15/2019 625.00





20191468 SFM SERVICES, INC. TO PAY OUTSTANDING INVOICE ONL 03/21/2019 2,476.32

20191576 SFM SERVICES, INC. MAC ARTHUR CAUSEWAY ROYAL PALM 04/12/2019 2,504.00

20191649 SFM SERVICES, INC. WASHINGTON & 18TH ST - IRRIGAT 04/24/2019 900.00

20191694 SFM SERVICES, INC. PURCHASED PLANT MATERIAL 05/01/2019 1,024.00

Page: 41 of 53


AMOUNT


20191697 SFM SERVICES, INC. WASHINGTON & 4TH ST - PURCHASE 05/01/2019 538.00

20191747 SFM SERVICES, INC. PURCHASED SOD - BLUE MEMORIAL 05/08/2019 1,513.00


20191823 SFM SERVICES, INC. INSTALLATION OF TREES 05/17/2019 4,375.00

20191941 SFM SERVICES, INC. PURCHASED SOD 06/04/2019 2,542.00


20191945 SFM SERVICES, INC. PURCHASED TREES 06/04/2019 3,675.00

20191980 SFM SERVICES, INC. MULCH 06/06/2019 369.55

20192031 SFM SERVICES, INC. IRRIGATION LABOR 06/17/2019 100.00

20192043 SFM SERVICES, INC. IRRIGATION TECH 06/18/2019 800.00

20192084 SFM SERVICES, INC. ADDITIONAL JANITORIAL SERVICES 06/25/2019 2,800.00

20192086 SFM SERVICES, INC. JANITORIAL SERVICES - CITYWIDE 06/26/2019 316,362.01

20182205 SHADE SYSTEMS, SHADE SYSTEM FLAMINGO PARK FIT 08/06/2018 103,518.50

20192017 SHADE SYSTEMS, INC. SHADE STRUCTURE FOR BELLE ISLE 06/12/2019 163,990.00

20190003 SHARP ELECTRONICS CORPORATIONRENTAL OR LEASE SERVICES OF OF 10/01/2018 3,532.08

20190008 SHARP ELECTRONICS CORPORATIONRENTAL OR LEASE SERVICES OF OF 10/01/2018 837.96

20190017 SHARP ELECTRONICS CORPORATIONSHARP COPIER LEASE FOR HR DEPT 10/01/2018 6,893.02







20190061 SHARP ELECTRONICS CORPORATIONCOPY MACHINE RENTAL FOR PROPER 10/02/2018 837.96

20190085 SHARP ELECTRONICS CORPORATIONRENTAL HOMELESS OFFICE COPY MA 10/02/2018 730.00

20190086 SHARP ELECTRONICS CORPORATIONOFFICE EQUIPMENT RENTAL (CDBG) 10/02/2018 730.00

20190089 SHARP ELECTRONICS CORPORATIONSHARP COPIER LEASE FOR PROCURE 10/02/2018 6,900.00



20190096 SHARP ELECTRONICS CORPORATIONSHARP COPIER RENTAL FOR INTERN 10/02/2018 838.00

20190099 SHARP ELECTRONICS CORPORATIONSHARP COPIERS FOR THE PARKING 10/02/2018 10,234.08

20190100 SHARP ELECTRONICS CORPORATIONSHARP COPIER/SCANNER RENTAL 10/02/2018 5,129.40


20190131 SHARP ELECTRONICS CORPORATIONINFO TECH COPIER 10/03/2018 11,717.28

20190140 SHARP ELECTRONICS CORPORATIONSHARP COPIER RENTAL FY19 - BUI 10/03/2018 31,494.16


20190173 SHARP ELECTRONICS CORPORATIONPLANNING - FY 17.18 - COLOR CO 10/05/2018 15,500.00

20190176 SHARP ELECTRONICS CORPORATIONMBPD COPIER MACHINES FY 18.19 10/05/2018 53,296.56


20190231 SHARP ELECTRONICS CORPORATIONFY19 SHARP COPIER FOR MAYOR AN 10/09/2018 730.00

20190312 SHARP ELECTRONICS CORPORATIONSHARP COPIER LEASE FINANCE ADM 10/12/2018 2,604.00

20190318 SHARP ELECTRONICS CORPORATIONSHARP COPIER LEASES PURSUANT T 10/15/2018 1,458.48

20190344 SHARP ELECTRONICS CORPORATIONFY 19 - LEASE OF SHARP COPIERS 10/17/2018 48,619.76

20190392 SHARP ELECTRONICS CORPORATIONSHARP COPIER LEASE FINANCE CSC 10/18/2018 5,967.36

Page: 42 of 53


AMOUNT





20190593 SHARP ELECTRONICS CORPORATIONSHARP COPIERS - CIP - FY19 10/30/2018 10,258.80




20190790 SHARP ELECTRONICS CORPORATIONCOPIER RENTAL SERVICE - FIRE P 11/29/2018 1,650.00



20191675 SHED DEPOT & SHED GUY SERVICES INCBUILDINGS AND STRUCTURES: FABR 04/26/2019 6,550.00

20191194 SHELL LUMBER & HARDWARELUMBER FOR REPAIRS 01/31/2019 5,000.00

20190517 SHERWIN WILLIAMS CO. PAINT & SUPPLIES FOR THE SIGN 10/25/2018 45,000.00

20190569 SHERWIN WILLIAMS CO. PAINT FOR BEACH MAINTENANCE 10/30/2018 2,000.00

20190818 SHERWIN WILLIAMS CO. PAINT FOR REPAIRS AND MAINTENA 11/30/2018 18,000.00

20171018 SHORELINE FOUND CONSTRUCTION SERVICES, HEAVY 02/03/2017 291,968.00

20170610 SHORELINE FOUND CONSULTING SERVICES 11/29/2016 3,147,465.00

20191543 SIEMENS INDUSTRY, INC PURCHASE OF A HYDRORANGER AND 04/08/2019 25,500.00

20181099 SIGNAL TECHNOLO SIGNS & SAFETY - UNIT 17469 02/21/2018 3,560.03

20191653 SIMME, LLC BACKLESS BUS STOP BENCHES 04/24/2019 9,643.00

20190465 SITEIMPROVE INC SITEIMPROVE WEBSITE COMPLIANCE 10/23/2018 5,081.86

20190405 SITEONE LANDSCAPE SUPPLYCHEMICALS AND SOLVENTS, COMMER 10/19/2018 5,729.60

20190482 SITEONE LANDSCAPE SUPPLYCHEMICALS AND SOLVENTS, COMMER 10/23/2018 7,781.35

20190627 SITEONE LANDSCAPE SUPPLYPESTICIDES AND CHEMICALS: AGRI 11/02/2018 4,864.00

20190661 SITEONE LANDSCAPE SUPPLYPARK, PLAYGROUND, RECREATIONAL 11/06/2018 2,019.00

20191128 SITEONE LANDSCAPE SUPPLYPARK, PLAYGROUND, RECREATIONAL 01/22/2019 3,530.65

20191469 SITEONE LANDSCAPE SUPPLYIRRIGATION SUPPIES 03/21/2019 8,984.66

20191765 SITEONE LANDSCAPE SUPPLYFERTILIZERS AND SOIL CONDITION 05/09/2019 2,671.51

20190827 SKIDATA INC. REVENUE CONTROL EQUIP. PARTS & 12/03/2018 3,000.00


20190841 SKIDATA INC. MAINTENANCE OF REVENUE CONTROL 12/04/2018 9,308.03



20190877 SKIDATA INC. REVENUE CONTROL EQUIPMENT PART 12/10/2018 35,000.00



20191483 SLACK, JOHNSTON & MAGENHEIMER, INC.CONSULTING SERVICES 03/22/2019 8,000.00

20190124 SOFTWARE HOUSE INTERNATIONALARUBA RENEWAL 1/1/2019 - 12/31 10/03/2018 7,649.87

20190424 SOFTWARE HOUSE INTERNATIONALMS OFFICE PLATFORM 365 LICENSE 10/19/2018 637,657.74

20191099 SOFTWARE HOUSE INTERNATIONALPOWER BI PREMIUM 01/14/2019 38,203.90

20191393 SOFTWARE HOUSE INTERNATIONALAPC SMART-UPS FOR IT 03/11/2019 22,214.30

20191637 SOFTWARE HOUSE INTERNATIONALQUALYS RENEWAL 2019 04/22/2019 29,596.57

20191830 SOFTWARE HOUSE INTERNATIONALHP OFFICEJET PRO 9010 AIO FOR 05/20/2019 466.12

20192032 SOFTWARE HOUSE INTERNATIONAL(2) EPSON DS-530 FOR HR 06/17/2019 739.44

Page: 43 of 53


AMOUNT


20192034 SOFTWARE HOUSE INTERNATIONALSOLARWINDS 2019 RENEWAL JULY 2 06/17/2019 14,871.61

20192089 SOFTWARE HOUSE INTERNATIONAL(3) EPSON DS-530 FOR FIRE 06/26/2019 1,109.16

20192090 SOFTWARE HOUSE INTERNATIONALPRIMERA BRAVO 4202 FOR PD 06/26/2019 3,246.76

20191834 SOLISCO PRINTING, INC. PRINTING AND TYPESETTING SERVI 05/20/2019 150,000.00

20190074 SOLITUDE LAKE MANAGEMENT LLCENVIRONMENTAL AND ECOLOGICAL S 10/02/2018 9,180.00

20190084 SOLITUDE LAKE MANAGEMENT LLCENVIRONMENTAL AND ECOLOGICAL S 10/02/2018 6,540.00

20190873 SOLO PRINTING LLC PRINTING AND TYPESETTING SERVI 12/10/2018 38,776.00

20191085 SOUND PROOFING & NOISE CONTROL LLCSPORTING GOODS, ATHLETIC EQUIP 01/11/2019 6,327.00

20190739 SOUTH BEACH VOLLEY LLC PROGRAM & MAINTENANCE SERVICES 11/15/2018 6,000.00

20190677 SOUTH DADE ELECTRICAL SUPPLY, INC.LIGHT POLES, FIXTURES AND BASE 11/07/2018 150,000.00

20190907 SOUTH DADE ELECTRICAL SUPPLY, INC.MAINSTREET LIGHT POLES 12/12/2018 34,000.00

20191112 SOUTH DADE ELECTRICAL SUPPLY, INC.KING LUMINAIRE POLES AND FIXTU 01/17/2019 17,287.71

20191235 SOUTH DADE ELECTRICAL SUPPLY, INC.LIGHT FIXTURES (STERNBERG LIGH 02/07/2019 21,186.75

20191388 SOUTH DADE ELECTRICAL SUPPLY, INC.ELECTRICAL LIGHT FIXTURES 03/08/2019 2,358.50

20191502 SOUTH DADE ELECTRICAL SUPPLY, INC.MAINSTREET POLES 03/28/2019 37,316.25

20191579 SOUTH DADE ELECTRICAL SUPPLY, INC.HOLOPHANE FIXTURES 04/15/2019 48,174.00

20190648 SOUTH FLORIDA ELEVATOR SERVICE CORPELEVATOR MAINTENANCE SERVICE N 11/05/2018 2,920.00

20190211 SOUTH FLORIDA EVENTS LLCAMUSEMENT, DECORATIONS, ENTERT 10/09/2018 8,000.00

20190506 SOUTH FLORIDA GRASSING, INC.SEED, SOD, SOIL, AND INOCULANT 10/24/2018 14,394.00

20190507 SOUTH FLORIDA GRASSING, INC.SEED, SOD, SOIL, AND INOCULANT 10/24/2018 10,167.00

20191437 SOUTHEAST TRUCK SPECIALIST INCREPAIR SVC BODY DAMAGE/SUSPENS 03/18/2019 10,000.00

20191448 SOUTHERN MECHANICAL SEALS, INCPUBLIC WORKS AND RELATED SERVI 03/19/2019 2,000.00

20190721 SOUTHERN STRATEGY GROUP OF MIAMI LLCSTATE LEGISLATIVE CONSULTING S 11/14/2018 107,254.92

20190255 SOUTHERN UNDERGROUND INDUSTRIES INCCONSTRUCTION SERVICES, REPLACE 10/11/2018 248,050.00

20190649 SOUTHERN UNDERGROUND INDUSTRIES INCEMERGENCY REPAIR OF 8" FM UNDE 11/05/2018 239,580.00

20190808 SOUTHERN UNDERGROUND INDUSTRIES INCVALVE VAULT MODIFICATION 11/29/2018 3,500.00

20191310 SOUTHERN UNDERGROUND INDUSTRIES INCVENETIAN CAUSEWAY BRIDGE / RI 02/25/2019 247,550.00

20190831 SP PLUS CORPORATION PARKING ATTENDANTS FOR G1 -7TH 12/03/2018 181,412.00

20190854 SP PLUS CORPORATION PARKING ATTENDANTS FOR THE PEN 12/05/2018 89,012.00

20190855 SP PLUS CORPORATION PARKING ATTENDANTS FOR THE ANC 12/05/2018 181,413.00

20190911 SP PLUS CORPORATION PARKING ATTENDANTS FOR ALL GAR 12/14/2018 1,524,455.00

20191104 SSD INTERNATIONAL INC. S&W MAGAZINES 01/15/2019 10,300.00

20190442 SSES INC OEM PARTS & REPAIRS CITY OWNED 10/22/2018 31,000.00

20182483 STANLEY CONSULT SO#1 STANLEY CONSULTANTS SUNSE 10/05/2018 53,463.00

20191918 STANLEY CONVERGENT SECURITYMAINT. & MONITORING SVCS OF AC 05/29/2019 3,500.00

20192129 STANLEY CONVERGENT SECURITYALARM SYSTEM FOR TENANT IMPROV 07/03/2019 2,037.04

20182473 STANTEC CONSULT STANTEC, SO 1, BISCAYNE BEACH 09/17/2018 63,592.96

20181466 STANTEC CONSULT SO#1 STANTEC CONSULTING FOR SU 04/09/2018 50,224.00

20181209 STANTEC CONSULT SO#1 STANTEC CONSULTING FOR MB 03/07/2018 401,580.70

20181034 STANTEC CONSULT ALTON ROAD AND 4TH STREET NEW 02/08/2018 57,870.00

20180699 STANTEC CONSULT ENGINEERING SERVICES, PROFESSI 12/01/2017 90,021.95


20171710 STANTEC CONSULT OCEAN DRIVE AND 12TH ST INTERS 06/16/2017 42,783.00

20171300 STANTEC CONSULT ONE WAY TO TWO WAY DESIGN OF 4 03/29/2017 73,560.00

Page: 44 of 53


AMOUNT



20160486 STANTEC CONSULT PROF. SRVS TO STANTEC CONSULTI 08/30/2016 151,162.00

29811 STANTEC CONSULT CONSTRUCTION OBSERVATION SERVI 04/18/2016 343,000.00

29430 STANTEC CONSULT NEW BPO UNDER SERVICE ORDER # 02/19/2016 925,975.00

28300 STANTEC CONSULT NEW BPO TO STANTEC CONSULTING 09/30/2015 255,106.20

26505 STANTEC CONSULT NEW BPO, STANTEC, CONSTRUCTION 12/30/2014 376,312.50

22596 STANTEC CONSULT DESIGN PACKAGE SUNSET # & $ ($ 09/28/2013 129,951.99

22465 STANTEC CONSULT PALM & HIBISCUS ISLANDS PROF.S 09/05/2013 268,148.99

20191496 STANTEC CONSULTING SERVICESENVIRONMENTAL AND ECOLOGICAL S 03/27/2019 64,965.00

20190024 STATE OF FLORIDA DEPARTMENT OF MANAGEMENTMB TV ACCESS 10/01/2018 6,819.12

20190064 STATE OF FLORIDA DEPARTMENT OF MANAGEMENTATT CONNECT 10/02/2018 5,000.00

20190511 STEWART & STEVENSON FDDA LLCENGINE/TRANSMISSION PARTS 10/24/2018 5,000.00

20182119 STRUCTURED CABL MARINE PATROL ISLAND PARK 07/25/2018 4,354.22

20190408 STRUCTURED CABLING SOLUTION INCTELECOMMUNICATIONS WIRING SERV 10/19/2018 80,000.00

20191111 STRUCTURED CABLING SOLUTION INCCABLING FOR EOC 2300 PINE TREE 01/16/2019 11,547.43

20191254 STRUCTURED CABLING SOLUTION INCINSTALL SIX CAMERAS BEACHWALK 02/11/2019 9,139.78

20191504 STRUCTURED CABLING SOLUTION INCTENNIS CENTER WIRING PROJECT 03/28/2019 13,149.98

20191575 STRUCTURED CABLING SOLUTION INCCABLING FOR PW OPERATIONS BUIL 04/12/2019 18,849.31

20191809 STRUCTURED CABLING SOLUTION INCCABLING FOR CAMERAS AT 1833 BA 05/15/2019 6,975.28

20191899 STRUCTURED CABLING SOLUTION INCELECTRICAL CABLES AND WIRES MB 05/27/2019 20,212.13

20192027 STRUCTURED CABLING SOLUTION INCCABLING TV'S CITY CAMERAS 06/17/2019 2,984.84

20182012 SUNBELT RENTALS ELECTRIC BOOM/SCISSOR /CRAWLER 07/18/2018 138,263.47

20190054 SUNBELT RENTALS, INC. RENTAL OR LEASE SERVICES OF AG 10/02/2018 5,000.00

20190499 SUNBELT RENTALS, INC. RENTAL OR LEASE OF HEAVY EQUIP 10/24/2018 20,000.00

20190605 SUNBELT RENTALS, INC. PUMPING EQUIPMENT AND ACCESSOR 10/31/2018 60,000.00

20190792 SUNBELT RENTALS, INC. RENTAL HVAC EQUIPMENT - FILLMO 11/29/2018 247,293.03

20191426 SUNBELT RENTALS, INC. ELECTRICAL EQUIPMENT AND SUPPL 03/14/2019 1,181.32

20191428 SUNBELT RENTALS, INC. LIGHT TOWERS & MESSAGE BOARD S 03/14/2019 2,316.12

20191454 SUNBELT RENTALS, INC. LIGHT TOWERS & MESSAGE BOARD S 03/19/2019 2,388.12

20191464 SUNBELT RENTALS, INC. LIGHT TOWERS S. BREAK19 03/20/2019 3,258.40

20191628 SUNBELT RENTALS, INC. GENERATOR RENTAL FOR MBPD 04/19/2019 23,447.66

20191658 SUNBELT RENTALS, INC. RENTAL OF MAINTENANCE EQUIPMEN 04/25/2019 10,000.00

20191757 SUNBELT RENTALS, INC. UTILITY VEHICLE RENTAL FOR MDW 05/09/2019 585.63

20191758 SUNBELT RENTALS, INC. UTILITY VEHICLE RENTAL FOR MDW 05/09/2019 3,673.80

20182199 SUNCOAST ELEVAT ELEVATOR REPAIR FOR ALL CABS 08/03/2018 187,000.00

20190383 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR MAINTENANCE OF THE AN 10/18/2018 6,600.00

20190384 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR MAINTENANCE OF THE 7T 10/18/2018 9,900.00

20190417 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR MAINTENANCE OF ALL PA 10/19/2018 42,600.00

20190418 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR MAINTENANCE FOR THE P 10/19/2018 13,200.00

20190453 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIR AT ANCHOR GARA 10/23/2018 20,000.00

20190454 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIRS FOR G1 - 7TH 10/23/2018 40,000.00

20190460 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIR FOR ALL GARAGE 10/23/2018 50,000.00

20190636 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIRS FOR G9 -PENN 11/02/2018 14,500.00

20190797 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIRS - CITYWIDE 11/29/2018 20,000.00

Page: 45 of 53


AMOUNT


20190804 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR MAINTENANCE - CITYWID 11/29/2018 51,600.00

20191054 SUNCOAST ELEVATOR SOLUTIONS INCCONFIRMING PO FOR ELEVATOR REP 01/04/2019 1,674.37

20191629 SUNCOAST ELEVATOR SOLUTIONS INCREPAIR OF BASS MUSEUM HYDRAULI 04/19/2019 48,735.08

20191630 SUNCOAST ELEVATOR SOLUTIONS INCREPAIR OF BASS MUSEUM FREIGHT 04/19/2019 87,335.08

20191777 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIR AT SOUTH SHORE 05/10/2019 31,920.00

20191962 SUNCOAST ELEVATOR SOLUTIONS INCELEVATOR REPAIR AT HISTORIC CI 06/05/2019 9,500.00

20190991 SUNDIAL SYSTEMS, INC ANNUAL SOFTWARE MAINT & LIC NO 12/20/2018 7,320.00

20190978 SUNNY COMMUNICATIONS INCRADIO SUBSCRIBER REPAIR 12/20/2018 33,800.00

20191187 SUNNY COMMUNICATIONS INCRADIOS FOR PARK RANGER PROGRAM 01/29/2019 9,350.00

20191775 SUNNY COMMUNICATIONS INCRADIO BATTERIES FOR 75 BATTERI 05/10/2019 2,380.50

20191470 SUNSET SOD, INC. PURCHASE SOD 03/21/2019 2,025.00

20191535 SUNSHINE CORDAGE CORP ROPE FOR BEACHWALK 04/04/2019 14,744.25

20190087 SUNSHINE STATE ONE-CALL OF FLORIDA INCCALL CENTER UTILITIES 10/02/2018 7,000.00

20190929 SUNSHINE STATE WINDOW TINTING LLCPRIVACY FILM FOR CH GLASS ELEV 12/15/2018 576.00

20191149 SUNSHINE STATE WINDOW TINTING LLCTINTING FOR SPP DAY CARE WINDO 01/23/2019 524.00

20191150 SUNSHINE STATE WINDOW TINTING LLCWINDOW TINTING FOR SPP LIFEGUA 01/23/2019 283.00

20191206 SUNSHINE STATE WINDOW TINTING LLCWINDOW TINTING FOR ARBORIST 02/01/2019 824.00

20190333 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.GROUND MAINTENANCE GROUP V 10/16/2018 513,255.48

20190350 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.FY19 CMB 15 SOUTH BEACH PARKS 10/17/2018 702,365.05

20190429 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.FY 19 - SOUNDSCAPRE GROUNDS MA 10/22/2018 200,000.00

20190881 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.INSTALLATION IRRIGATION SYSTEM 12/10/2018 741.68

20190933 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.BEACH IRRIGATION REPAIR 14 - 2 12/17/2018 8,022.21

20191207 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.MARJORY STONEMAN DOUGLAS PARK 02/01/2019 10,904.27

20191620 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.ARBOR DAY 2019 TREE DEDICATION 04/18/2019 6,990.00

20191816 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.ENVIRONMENTAL AND ECOLOGICAL S 05/16/2019 5,755.41

20191913 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.FY 19 BELLE ISLE SOD INSTALLAT 05/29/2019 37,365.00

20191940 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.ONE TIME CLEAN UP 06/04/2019 5,096.00

20192104 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.ENVIRONMENTAL AND ECOLOGICAL S 06/27/2019 250,474.92

20192105 SUPERIOR LANDSCAPING & LAWN SERVICE, INC.2019 NEAT STREETS REFORESATION 06/28/2019 94,195.58

20190298 SUPERIOR MULCH INC. FY18 ALL CMB PARKS BROWN MULCH 10/12/2018 10,000.00

20190358 SUPERIOR MULCH INC. ROADSIDE, GROUNDS, RECREATIONA 10/17/2018 2,226.00

20190359 SUPERIOR MULCH INC. ROADSIDE, GROUNDS, RECREATIONA 10/17/2018 2,226.00

20191241 SUPERIOR MULCH INC. SUPPLY AND INSTALL MULCH 02/07/2019 5,250.00

20191030 SUSTAINABLE SPRINKLER INCINSTALLATION OF IRRIGATION AND 12/28/2018 400.00

20191161 SUSTAINING INTERIORS LLC TERRAZO FLOOR REFINISHING UNID 01/24/2019 25,526.50

20190216 SWAGO T-SHIRTS, INC. CLOTHING: ATHLETIC, CASUAL, DR 10/09/2018 1,029.50

20190233 SWAGO T-SHIRTS, INC. CLOTHING: ATHLETIC, CASUAL, DR 10/10/2018 1,200.00

20190615 SYMANTEC CORPORATION SYMANTEC AUTHENTICATION SERVI 11/01/2018 22,604.40

20190867 T.W. ELEVATOR SOLUTIONS INCNEW PACKINGS AND PISTON REPAIR 12/07/2018 2,100.00

20190635 T2 SYSTEMS CANADA INC. PARTS, PAPER & REPAIR OF MULT 11/02/2018 45,000.00

20190852 T2 SYSTEMS CANADA INC. EXTENDED WARRANTY FOR PAY STAT 12/05/2018 338,035.83

20190853 T2 SYSTEMS CANADA INC. EMS CONNECTIONS FOR PAY STATIO 12/05/2018 459,600.00

20190035 TALPINS MISCELLANEOUS SERVICES, NO. 1 10/02/2018 1,500.00

20190029 TALX CORPORATION CONSULTING / VERIFICATION SERV 10/01/2018 5,000.00

Page: 46 of 53


AMOUNT


20190657 TASKE TECHNOLOGY INC TASKE SOFTWARE INSTALL FOR CAL 11/06/2018 16,185.00

20190102 TCF EQUIPMENT FINANCE INCLEASE SERVICES OF 2 TORO PRO C 10/02/2018 14,632.20

20190113 TCF EQUIPMENT FINANCE INCEQUIPMENT MAINTENANCE-REPAIR S 10/02/2018 2,000.00

20190114 TCF EQUIPMENT FINANCE INCMAINTENANCE & REPAIR SERVICES- 10/02/2018 1,000.00

20190342 TCF EQUIPMENT FINANCE INCRENTAL OR LEASE SERVICES OF GO 10/17/2018 19,502.73

20190425 TCF EQUIPMENT FINANCE INCRENTAL OR LEASE SERVICES OF AG 10/19/2018 32,255.22



20190135 TEAM CONTRACTING, INC PUBLIC WORKS AND RELATED SERVI 10/03/2018 9,000.00

20190169 TEAM CONTRACTING, INC DEMOLITION OF 25TH STREET PAVI 10/05/2018 64,600.00

20190307 TEAM CONTRACTING, INC CONCRETE CURBING & SIDEWALK BU 10/12/2018 10,000.00

20190523 TEAM CONTRACTING, INC BAYSHORE NEIGHBORHOOD SOUTH, T 10/25/2018 2,240.00

20190612 TEAM CONTRACTING, INC EXTERIOR PAINTING FILLMORE 11/01/2018 119,000.00

20190631 TEAM CONTRACTING, INC CONSTRUCTION SERVICES, GENERAL 11/02/2018 3,700.00

20190830 TEAM CONTRACTING, INC 7TH ST GARAGE SHUTTER SYSTEM R 12/03/2018 11,600.00

20190904 TEAM CONTRACTING, INC GENERATOR AND TRANSFER SWITCH 12/12/2018 149,500.00

20190995 TEAM CONTRACTING, INC BAYSHORE SUNSET ISLAND3&4,TEAM 12/21/2018 11,705.80

20191143 TEAM CONTRACTING, INC REPLACEMENT OF CONCRETE FLAGS 01/23/2019 2,280.00


20191283 TEAM CONTRACTING, INC CONCRETE WORK (CITYWIDE) 02/19/2019 10,000.00

20191327 TEAM CONTRACTING, INC CONCRETE CURBING FOR P22 02/27/2019 1,520.00

20191397 TEAM CONTRACTING, INC BUILDING MAINTENANCE, INSTALLA 03/11/2019 25,000.00

20191449 TEAM CONTRACTING, INC MBPD COOLING TOWER BASE REPAIR 03/19/2019 56,243.43

20191608 TEAM CONTRACTING, INC PARK, PLAYGROUND, RECREATIONAL 04/17/2019 3,040.00

20191647 TEAM CONTRACTING, INC CONCRETE CURBING SIDEWALK REPA 04/24/2019 325,000.00

20191818 TEAM CONTRACTING, INC PAINTING OF BOTANICAL GARDENS 05/16/2019 26,400.00


20191912 TEAM CONTRACTING, INC #37 SIDEWALK IMPROVEMENT (SOUT 05/29/2019 200,000.00

20191930 TEAM CONTRACTING, INC 43RD STREET BOARDWALK REPAIRS 05/31/2019 9,120.00

20192014 TEAM CONTRACTING, INC BEACH SHOWERS (PHASE II) 06/12/2019 228,000.00

20182478 TECHNICAL COMMU BUILDING QMATIC SOFTWARE UPGRA 09/26/2018 34,178.40

20182468 TECHNICAL COMMU CSC QMATIC ORCHESTRA6 SYSTEM I 09/11/2018 72,601.38

20190311 TECHNICAL COMMUNITIES INC.QMATIC MAINTENANCE FOR BUILDIN 10/12/2018 13,734.56

20190582 TEN-8 FIRE EQUIPMENT, INC FIRE BOOTS & MISC. FIREFIGHTIN 10/30/2018 36,000.00

20190585 TEN-8 FIRE EQUIPMENT, INC OEM PIERCE TRUCK CHASSIS PARTS 10/30/2018 50,000.00

20190381 TENNANT SALES AND SERVICE COMPANY.TENNANT SWEEPER AND SCRUBBER P 10/18/2018 9,500.00

20190747 TESCO SOUTH INCORPORATEDPARK, PLAYGROUND, RECREATIONAL 11/15/2018 8,786.20

20190748 TESCO SOUTH INCORPORATEDPARK, PLAYGROUND, RECREATIONAL 11/15/2018 5,035.65

20191131 TESCO SOUTH INCORPORATEDLAWN MAINTENANCE EQUIPMENT AND 01/22/2019 4,289.27

20192052 TESCO SOUTH INCORPORATEDEQUIPMENT MAINTENANCE AND REPA 06/18/2019 1,420.39

20190494 TEXTRON INC EQUIPMENT MAINTENANCE AND REPA 10/23/2018 2,000.00

20190495 TEXTRON INC EQUIPMENT MAINTENANCE AND REPA 10/23/2018 2,000.00

20191059 TG OIL SERVICES, INC. ELEVATOR PIT WATERPROOFING PIT 01/08/2019 10,000.00

20190851 THE BG GROUP, LLC FLAMINGO PARK, THE BG GROUP, S 12/05/2018 2,625.00

Page: 47 of 53


AMOUNT


20192087 THE CAT NETWORK, INC. CATS, ALL TYPES (PETS) SPAY AN 06/26/2019 18,189.00

20192088 THE CAT NETWORK, INC. CATS, ALL TYPES (PETS) SPAY AN 06/26/2019 11,811.00

20180813 THE CONCOURSE G CONSULTANT FOR 13TH & COLLINS 12/28/2017 32,500.00

20180711 THE CONCOURSE G CONSULTANT FOR COLLINS PARK WO 12/05/2017 37,500.00

20171217 THE CONCOURSE G CONSULTANT SERVICE FOR PUBLIC- 03/14/2017 41,000.00

20171107 THE CORRADINO G PROF SRVS SO#1 SHARED PATH ON 02/17/2017 48,260.85

20160488 THE CORRADINO G PROF. SRVS SO# 1. BIKE PATH EU 08/30/2016 55,255.95

20190565 THE CORRADINO GROUP INCCONSULTING SERVICES 10/30/2018 3,000.00

20191290 THE CORRADINO GROUP INCCONSULTING SERVICES 02/19/2019 3,500.00

20190128 THE DRS GROUP SCANNING SERVICES FOR BUILDING 10/03/2018 6,000.00

20191244 THE DRS GROUP SCANNING SERVICES FOR BUILDING 02/07/2019 44,000.00

20190149 THE FIBREX GROUP INC BAGS, BAGGING, TIES, AND EROSI 10/04/2018 8,873.00



20191748 THE PRISM MUSIC GROUP INCPRODUCTION AND MANUFACTURING S 05/08/2019 85,000.00

20190221 THE RHYTHM FOUNDATION, INC.FY19 - NORTH SHORE BANDSHELL M 10/09/2018 45,000.00

20190516 THE SALVATION ARMY A GA CORPHUMAN SERVICES - SALVATION ARM 10/25/2018 346,177.00

20190207 THE TERMINIX INTERNATIONAL COMPANY LPPEST CONTROL FOR 4 RESIDENTIAL 10/09/2018 3,906.00

20190083 THE TORO COMPANY COMPUTERIZED IRRIGATION SYSTEM 10/02/2018 1,860.00

20190847 THE TORO COMPANY COMPUTERIZED IRRIGATION SYSTEM 12/05/2018 1,860.00

20190191 THERMA SEAL ROOF SYSTEMS LLCROOFING REPAIRS - CITYWIDE 10/08/2018 10,000.00

20191929 THERMAL CONCEPTS, INC. INSULATION FOR SRYC CHILLER 05/31/2019 8,879.00

20172162 TIDAL BASIN GOV IRMA12017 CONSULTING SERVICES 09/20/2017 1,000,000.00

20181898 TLC ENGINEERING ENGINEERING SERVICES, PROFESSI 06/28/2018 11,877.20

20181205 TLC ENGINEERING A/E FEES FOR FIRE ALARM REPLAC 03/07/2018 11,934.60

20181108 TLC ENGINEERING A/E FEES FOR PROPERTY MANAGEME 02/22/2018 13,719.50

20181062 TLC ENGINEERING A/E FEES FOR MBPD FIRE ALARM U 02/13/2018 26,601.50

20180850 TLC ENGINEERING ENGINEERING FEES FOR PW YARD G 01/05/2018 14,271.50

20171279 TLC ENGINEERING A/E FEES FOR BASS MUSEUM GENER 03/27/2017 8,572.10

20171090 TLC ENGINEERING ENGINEERING SERVICES, PROFESSI 02/15/2017 24,637.60

20191028 TLC ENGINEERING SOLUTIONS, INC.ELECTRICAL CERTIFICATION OF CA 12/28/2018 3,750.00

20191403 TLC ENGINEERING SOLUTIONS, INC.A/E FEES FOR BASS MUSEUM FIRE 03/11/2019 7,499.15

20191808 TLC ENGINEERING SOLUTIONS, INC.A/E FEES FOR FS #3 40YR ELECTR 05/15/2019 5,782.20

20191944 TLC ENGINEERING SOLUTIONS, INC.ELECTRICAL ENGINEERING FOR SPP 06/04/2019 9,795.70

20191979 TLC ENGINEERING SOLUTIONS, INC.A/E FEES FOR GENERATOR FOR NOR 06/06/2019 17,037.25

20191994 TLC ENGINEERING SOLUTIONS, INC.A/E FEES FOR FS3 GENERATOR 06/11/2019 15,979.25

20190015 TLO, LLC ONLINE INVESTIGATIVE RESEARCHE 10/01/2018 1,500.00

20190023 T-MOBILE USA, INC. LEGAL COMPLIANCE FEE SCHEDULE 10/01/2018 7,000.00

20191134 TOP MOBILITY SCOOTERS, INC.BEACH WHEELCHAIRS 01/22/2019 6,600.00

20191391 TOP MOBILITY SCOOTERS, INC.MISCELLANEOUS PRODUCTS - WHEEL 03/08/2019 4,400.00

20171718 TOPLINE RECREAT MUSS PARK PLAYGROUND CONSTRUCT 06/19/2017 304,320.15

20190349 TOWER 41 ASSOCIATION TOWER 41 LEASE AGREEMENT 18-19 10/17/2018 20,901.00

20190032 TP INVESTMENT GROUP LLC OEM CUMMINS ENGINE PARTS AND R 10/01/2018 8,000.00

20190578 TP INVESTMENT GROUP LLC OEM CUMMINS ENGINE PARTS AND O 10/30/2018 15,000.00

Page: 48 of 53


AMOUNT


20190440 TPH HOLDINGS LLC AUTOMOTIVE AND TRAILER EQUIPME 10/22/2018 90,000.00

20190829 TPUSA - FHCS, INC. CAPTIONED SERVICES FOR THE HEA 12/03/2018 17,000.00

20190829 TPUSA - FHCS, INC. CAPTIONED SERVICES FOR THE HEA 07/03/2019 32,000.00

20190684 TRACK STAR INTERNATIONAL, INC.AUTOMOTIVE ACCESSORIES FOR AUT 11/07/2018 9,982.00

20191036 TRACK STAR INTERNATIONAL, INC.TRACKSTAR LICENSING FEES & HAR 12/28/2018 341,521.00

20191558 TRACK STAR INTERNATIONAL, INC.PURCHASE 4G AVL UNITS FOR NEW 04/09/2019 11,524.00

20190824 TRACKING SOLUTIONS CORP TSO MOBILE TRACKERS FOR ART WE 11/30/2018 1,225.00

20190369 TRAEGER BROTHERS AND ASSOCIATES INCNON- LEAD BRASS FITTINGS 10/18/2018 12,000.00

29573 TRANE US, INC DP for HVAC equipment pursuant 03/11/2016 5,802,405.41

20190391 TRANE US, INC CHILLER REPAIRS - CITYWIDE 10/18/2018 20,000.00

20190391 TRANE US, INC CHILLER REPAIRS - CITYWIDE 06/26/2019 30,000.00

20190570 TRANE US, INC CITY HALL CHILLER MAINTENANCE 10/30/2018 13,238.50

20191692 TRANE US, INC REPAIRS TO CHILLER 1 AT CITY H 05/01/2019 8,315.54

20190101 TRANSVALUE, INC ARMORED CAR SERVICES 10/02/2018 1,581.00

20190105 TRANSVALUE, INC SECURITY ARMOR CAR SERVICES 10/02/2018 1,717.00

20190106 TRANSVALUE, INC ARMORED SECURITY SERVICE FOR C 10/02/2018 4,471.00

20190201 TRANSVALUE, INC ARMORED CAR SERVICES AT CITY H 10/08/2018 4,352.00

20190553 TRANSVALUE, INC DAILY ARMORED SECURITY SERVICE 10/29/2018 2,670.00

20190554 TRANSVALUE, INC ARMORED CAR SERVICES FOR THE 10/29/2018 6,375.00

20190555 TRANSVALUE, INC DAILY ARMORED CAR SERVICES TO 10/29/2018 4,437.00

20191280 TRI-CITY ELECTRIC CO INC INSTALLATION OF UPS OUTLETS FO 02/14/2019 5,833.00

20190354 TRINITY ENTERPRISES CORPORATIONINSTALLATION OF WALL TALKERS 3 10/17/2018 6,159.78

20191987 TRINITY ENTERPRISES CORPORATIONPROJECTABLE & WRITABLE WALL PA 06/10/2019 6,797.06

20191303 TROPICAL GLASS & CONSTRUCTION COMPANY, INC.MISCELLANEOUS SERVICES, NO. 1 02/21/2019 6,889.00

20180788 TRU-GREEN CONST SHIP REHABILITATION LOAN- I. R 12/21/2017 27,935.00

20191151 TUFF SHED, INC. BUILDING MAINTENANCE, INSTALLA 01/23/2019 9,767.00

20190625 TURFHOUND INC PARK, PLAYGROUND, RECREATIONAL 11/02/2018 4,760.80

20190378 TURN IT UP DEEJAYS AND EMCEESSOUND SYSTEMS, COMPONENTS, AND 10/18/2018 550.00

20191592 TURN IT UP DEEJAYS AND EMCEESAMUSEMENT, DECORATIONS, ENTERT 04/16/2019 600.00

20191909 TYCO FIRE & SECURITY (US) MANAGEMENT INCALARM SYSTEM FOR CASHIER'S OFF 05/28/2019 5,000.00

20182283 TYLER TECHNOLOG EDEN WEB SERVER UPGRADE 08/14/2018 960.00

20171999 TYLER TECHNOLOG ADDITTIONAL TYLER POST LIVE SU 08/16/2017 16,000.00

20170429 TYLER TECHNOLOG MUNIS-DEVELOPMENT REPORT SERVI 11/04/2016 6,375.00

20160209 TYLER TECHNOLOG DATA PROCESSING, COMPUTER, PRO 07/14/2016 45,000.00

26814 TYLER TECHNOLOG ERP PROJECT-MUNIS/ENERGOV TECH 02/12/2015 1,355,076.12

20190013 TYLER TECHNOLOGIES INC EDEN ACCESS SUPPORT MAINT OCT 10/01/2018 6,077.54

20190146 TYLER TECHNOLOGIES INC MUNIS SUPPORT & UPDATE LIC. 10 10/03/2018 317,606.81

20190413 TYLER TECHNOLOGIES INC 4TH YEAR NEW WORLD NNUAL MAIN 10/19/2018 362,773.00

20190658 TYLER TECHNOLOGIES INC ENERGOV SUPPORT 10/18 - 9/19 11/06/2018 325,790.00

20190874 TYLER TECHNOLOGIES INC POLICE AND FIRE PROTOCOL INTER 12/10/2018 2,320.00

20190953 TYLER TECHNOLOGIES INC OSDBA SYSTEM MANAGEMENT SERV S 12/19/2018 30,000.00

20191140 TYLER TECHNOLOGIES INC FIRE-DATA CONVERSION QUOTE DAT 01/23/2019 5,000.00

20191141 TYLER TECHNOLOGIES INC CUSTOM CONFIGURATION 01/23/2019 1,000.00

20191435 TYLER TECHNOLOGIES INC CUSTOM FORM DESIGN - CONTRACT 03/15/2019 2,100.00

Page: 49 of 53


AMOUNT


20191571 TYLER TECHNOLOGIES INC DATA PROCESSING, COMPUTER, PRO 04/12/2019 11,364.00

20191879 TYLER TECHNOLOGIES INC ENERGOV CC API 7/7/2019 THRU 6 05/23/2019 4,051.70

20191907 TYLER TECHNOLOGIES INC UPGRADES TO THE CAPITAL BUDGET 05/28/2019 2,800.00

20191680 UCI ENGINEERING INC A/E FEES FOR CH COOLING TOWER 04/29/2019 17,600.00

20190370 UIA MANAGEMENT LLC 1100 BLOCK OF LINCOLN ROAD MAI 10/18/2018 193,412.77

20190428 UL LLC TESTING AND CALIBRATION SERVIC 10/22/2018 8,640.00




20190936 ULINE INC RAGS, SHOP TOWELS, AND WIPING 12/18/2018 5,055.44

20191019 ULINE INC RAGS, SHOP TOWELS, AND WIPING 12/27/2018 5,055.44

20191583 UNDER POWER CORPORATIONCONSTRUCTION SERVICES, GENERAL 04/15/2019 3,500.73

20182452 UNICOM GOVERNME SURVEILLANCE AND COUNTER-SURVE 09/05/2018 119,868.93

16090 UNIDAD OF MIAMI UNIDAD BANDSPK 04/20/2011 112,875.43

20191494 UNIDAD OF MIAMI BEACH INCCDBG - UNIDAD - PROJECT LINK 03/27/2019 7,097.84

20190937 UNIQUE FOLIAGE INC. MBPD PLANTS SERVICES 12/18/2018 2,070.00

20191315 UNITED MEDICAL INDUSTRIES CORPPICK UP & DISPOSAL OF BIO-HAZ 02/25/2019 4,000.00

20190053 UNITED RENTALS (NORTH AMERICAN) INC.PUMPING EQUIPMENT AND ACCESSOR 10/02/2018 3,000.00

20190267 UNITED RENTALS (NORTH AMERICAN) INC.PUMPING EQUIPMENT AND ACCESSOR 10/12/2018 10,000.00

20190329 UNITED RENTALS (NORTH AMERICAN) INC.RENTAL OR LEASE SERVICES OF HE 10/16/2018 17,000.00

20190606 UNITED SERVICES INC. JANITORIAL SERVICES - CITYWIDE 11/01/2018 538,793.36

20190665 UNITED SERVICES INC. JANITORIAL SERVICES TO PENN GA 11/07/2018 67,626.35

20190686 UNITED SERVICES INC. JANITORIAL SERVICES TO ALL GAR 11/07/2018 227,838.40

20190696 UNITED SERVICES INC. JANITORIAL SERVICES TO 16TH ST 11/08/2018 58,448.75

20190697 UNITED SERVICES INC. JANITORIAL SERVICES TO 7TH STR 11/08/2018 93,560.15

20191015 UNITED SERVICES INC. ADDITIONAL JANITORIAL SERVICES 12/27/2018 15,000.00

20191398 UNITED SERVICES INC. JANITORIAL SERVICES FOR BEACHF 03/11/2019 289,393.53

20191401 UNITED SERVICES INC. JANITORIAL SERVICES FOR SOUNDS 03/11/2019 25,668.00

20191416 UNITED SERVICES INC. JANITORIAL SERVICES FOR PARKIN 03/13/2019 9,599.81

20190945 UNITED SITE SERVICES OF FLORIDA, LLCEQUIPMENT MAINTENANCE/REPAIR - 12/18/2018 3,847.00

20191034 UNITED SITE SERVICES OF FLORIDA, LLCTEMPORARY RESTROOMS FOR MBPD H 12/28/2018 15,626.40

20182226 UNIVERSAL ENGIN SO#1 UNIVERSAL ENGINEERING KAY 08/08/2018 5,181.00

20180437 UNIVERSAL ENGIN SO#1 UNIVERSAL ENGINEERING FOR 11/01/2017 15,680.00

20172241 UNIVERSAL ENGIN SO#1 UNIVERSAL ENGINEERING SCI 10/09/2017 4,640.00

20172189 UNIVERSAL ENGIN MUSS PARK SEAWALL REHAB SO#1 U 09/27/2017 16,891.00

20160366 UNIVERSAL ENGIN ADDT'L GEOTECH & LAB SRVCS SO 08/16/2016 35,592.00

20160176 UNIVERSAL ENGIN ARCHITECTURAL AND ENGINEERING 07/08/2016 59,455.00

29499 UNIVERSAL ENGIN NEW BPO TO UNIVERSAL ENGINEERI 03/02/2016 60,680.00

29047 UNIVERSAL ENGIN CC GEOTECHNICHAL AND LABORATOR 12/08/2015 1,351,349.50

28685 UNIVERSAL ENGIN CONVENTION CENTER RENOVATION A 10/30/2015 12,913.00

20191325 UNIVERSAL ENGINEERING SCIENCES INCCONSULTING SERVICES GEOTECHNIC 02/26/2019 3,961.00

20191793 UNIVERSAL ENGINEERING SCIENCES INCCONVENTION CENTER PARK, UNIVER 05/13/2019 143,907.47

20182216 UNIVERSAL PROTE EIRMA1 2017 SECURITY SERVICES 08/07/2018 34,823.19

20181084 UNIVERSAL PROTE CITY HALL 1ST&4TH FL, HOMELESS 02/16/2018 274,000.00

Page: 50 of 53


AMOUNT


20181059 UNIVERSAL PROTE GARAGES #1,2,3,4,6,7,10 GUARDS 02/13/2018 1,986,249.00

20191120 UNIVERSAL PROTECTION SERVICE LPSECURITY, AND EMERGENCY SERVI 01/18/2019 86,000.00

20191147 UNIVERSAL PROTECTION SERVICE LPSECURITY, SAFETY AND EMERGENCY 01/23/2019 53,000.00

20191152 UNIVERSAL PROTECTION SERVICE LPSECURITY, EMERGENCY SERVICES 01/23/2019 109,000.00

20191153 UNIVERSAL PROTECTION SERVICE LPSECURITY, AND EMERGENCY SERVI 01/23/2019 55,000.00

20191154 UNIVERSAL PROTECTION SERVICE LPSECURITY, AND EMERGENCY SERVIC 01/23/2019 121,000.00

20191569 UNIVERSAL TILE GROUP & HOME RENOVATIONS, INC.MEMORIAL WALL GRANITE 04/11/2019 43,467.70

20191683 UNREALE PROMOTIONS, INC.CLOTHING: ATHLETIC, CASUAL, DR 04/29/2019 1,342.38

20190626 UPSTART PRODUCTS, INC. CHEMICALS AND SOLVENTS, COMMER 11/02/2018 3,387.24

20181267 URBAN INTERACTI GO BOND PUBLIC OUTREACH 03/15/2018 15,250.00

20190638 URBIETA OIL INC FUEL FOR GENERATORS AT CITY FA 11/05/2018 25,000.00

20191197 URBIETA OIL INC CONFIRMING PO FOR FUEL FOR GEN 01/31/2019 1,093.22

20191744 URBIETA OIL INC FUEL FOR GENERATOR FOR FILLMOR 05/08/2019 4,000.00

20191373 URS CORPORATION SOUTHERNENVIRONMENTAL ENGINEERING 03/06/2019 8,461.70

20190533 US BODY SHOP INC COLLISION DAMAGES 15033 10/25/2018 2,165.23

20190534 US BODY SHOP INC COLLISION DAMAGES 3443 10/25/2018 934.37


20191970 US BODY SHOP INC COLLISION DAMAGE 3412 06/06/2019 1,291.22

20191976 US BODY SHOP INC COLLISION DAMAGE 13016 06/06/2019 1,007.88

20192000 US BODY SHOP INC COLLISION DAMAGES 15901 06/11/2019 435.97


20192103 US HARDWARE FLOORS INC FLOOR COVERING, FLOOR COVERING 06/27/2019 23,000.00

20190462 VERMONT SYSTEMS INC ANNUAL MAINTENANCE FOR RECREAT 10/23/2018 13,644.00

20191855 VETERANS MFG, LLC BALLISTIC VESTS PUCHASE - MDC 05/21/2019 14,898.00

20182286 VETTED SECURITY ALPR ENCLOSURES AND CAMERAS 08/14/2018 6,420.00

20190977 VETTED SECURITY SOLUTIONS LLCBRIEFCAM VIDEO SYNOPSIS 12/20/2018 43,500.00

20160335 VICKERY AND COM WATER SUPPLY, GROUNDWATER, SEW 08/10/2016 164,904.00

20190010 VISUAL CLICK SOFTWARE, INC.DSRAZOR FOR WINDOWS ANNUAL MAI 10/01/2018 3,894.00

20190999 VITAC CORPORATION COMMUNICATIONS AND MEDIA RELAT 12/21/2018 26,470.73

20192118 VITALINI CORAZZINI PA A/E FEES FOR TENANT IMPROVEMEN 07/01/2019 20,000.00

20190200 VITAVER & ASSOCIATES, INC.TEMP SYSTEM ANALYST - SANTIAGO 10/08/2018 125,000.00

20190226 VITAVER & ASSOCIATES, INC.TEMP SYSTEM ANALYST - YANKO OJ 10/09/2018 60,493.24

20191089 VITAVER & ASSOCIATES, INC.TEMP SYSTEM ANALYST - CARLOS T 01/11/2019 86,400.00

20190845 VOIANCE LANGUAGE SERVICES LLCPHONE TRANSLATION SVC 12/05/2018 4,000.00

20190180 VR SYSTEMS, INC. DATA PROCESSING, COMPUTER, PRO 10/08/2018 2,625.00

20182408 WADE TRIM, INC. CONSULTING SERVICES 08/24/2018 49,715.00

20182461 WALKER PARKING CONSULTING SERVICES FOR PARKIN 09/07/2018 21,500.00

20190571 WALKER PARKING CONSULTANTS/ ENGINEERING INCMAXIMUM ALLOWABLE TOWING RATES 10/30/2018 19,500.00

20190722 WALKER PARKING CONSULTANTS/ ENGINEERING INCPARKING ENFORCEMENT OPERATIONS 11/14/2018 21,500.00

20191932 WALKER PARKING CONSULTANTS/ ENGINEERING INCMUNICIPAL PARKING TRANSACTION 05/31/2019 5,400.00

20190027 WASTE MANAGEMENT INC OF FLORIDAMANAGEMENT SERVICES 10/01/2018 6,500.00

20190058 WASTE MANAGEMENT INC OF FLORIDABARRELS, DRUMS, KEGS, AND CONT 10/02/2018 9,000.00

20190058 WASTE MANAGEMENT INC OF FLORIDABARRELS, DRUMS, KEGS, AND CONT 05/30/2019 13,980.60

20190324 WASTE MANAGEMENT INC OF FLORIDA20 YARD CONTAINER FOR WET SCRE 10/16/2018 60,000.00

Page: 51 of 53


AMOUNT


20191461 WATER CANNON INC PRESS WASHERS FOR SANITATION 03/20/2019 27,535.00

20191177 WATERFRONT PROPERTY SERVICES LLCOUTFALL MAINTENANCE SERVICES. 01/29/2019 200,000.00

20182243 WAUSAU TILE, IN BOLLARDS FOR NORMANDY SHORES 08/10/2018 4,757.95

20191900 WENGER CORPORATION PORTABLE STAGE (FY 20 ENHANCEM 05/28/2019 15,581.00

20191824 WEST 8 NEW YORK, INC. CONSULTING SERVICES 05/17/2019 5,000.00

20190703 WEX BANK FUEL CARD PROGRAM 11/09/2018 200,000.00

20190793 WHENEVER COMMUNICATIONS, LLCSATELLITE EMERGENCY SERVICE H. 11/29/2018 13,352.54

20182148 WILLIAM B MEDEL A/E FEES FOR 20TH STREET FOUNT 07/31/2018 29,500.00

20172089 WILLIAM B MEDEL A/E FEES FOR 28 STREET OBELISK 08/30/2017 56,676.90

20190643 WILLIAM B MEDELLIN ARCHITECTA/E FEES FOR 41ST STREET FOUNT 11/05/2018 15,000.00

20191455 WILLIAM B MEDELLIN ARCHITECTA/E FEES FOR TENANT IMPROVEMEN 03/19/2019 30,000.00

20191843 WILLIAM B MEDELLIN ARCHITECTA/E FEES FOR 20TH STREET FOUNT 05/20/2019 26,000.00

20192071 WILLIAM B MEDELLIN ARCHITECTA/E FEES FOR CODE COMPLIANCE R 06/24/2019 7,500.00

29126 WILLIAM LANE AR NEW BPO UNDER SERVICE ORDER # 12/17/2015 34,875.40

27021 WILLIAM LANE AR NEW BPO, WILLIAM LANE ARCHITEC 03/16/2015 3,832.15

20191527 WILLIAMS SCOTSMAN, INC. OFFICE TRAILER RENTAL FOR PW O 04/03/2019 7,228.84

28049 WINGERTER LABOR NEW BPO UNDER SERVICE ORDER #1 08/17/2015 25,126.00

20192082 WINNCOM TECHNOLOGIES CORPCAMERAS 06/25/2019 6,560.00

20191771 WITTEK GOLF SUPPLY CO. INC.MISCELLANEOUS PRODUCTS (NOT OT 05/09/2019 3,593.75

20192022 WITTEK GOLF SUPPLY CO. INC.MISCELLANEOUS PRODUCTS (NOT OT 06/14/2019 3,593.75

20182244 WOLFBERG ALVARE A.E FEES FOR DUST COLLECTOR AT 08/10/2018 4,080.15

20181723 WOLFBERG ALVARE DESIGN GUIDELINES FOR PROPERTY 05/23/2018 50,000.00

20181598 WOLFBERG ALVARE A/E FEES FOR PAL BUILDING FIRE 05/04/2018 7,989.00

20181492 WOLFBERG ALVARE A/E FEES FOR FIRE SPRINKLER RE 04/17/2018 55,594.20

20171739 WOLFBERG ALVARE DESIGN SERVICES FOR LIGHTING I 06/22/2017 25,085.85

9964 WOLFBERG ALVARE NEW BPO, WOLFBERG ALVAREZ AND 09/11/2008 707,330.23

20190445 WOLFBERG ALVAREZ AND PARTNERS INCA/E FEES FOR SSCC FIRE ALARM R 10/22/2018 11,370.00

20190497 WOLFBERG ALVAREZ AND PARTNERS INCA/E FEES FOR 17TH STREET GARAG 10/24/2018 14,849.00

20190976 WOLFBERG ALVAREZ AND PARTNERS INCA/E FEES FOR COLONY THEATER FI 12/20/2018 13,122.10

20190156 WORKSQUARE LLC TEMPORARY STAFFING PERSONNEL F 10/04/2018 900.00

20190518 WORKSQUARE LLC TRAINING DEV SPECIALIST TEMP P 10/25/2018 16,637.70

20191243 WORKSQUARE LLC BUILDING - TEMP STAFFING FY 18 02/07/2019 41,900.00

20190434 WORLD MOTOR CORP COLLISION DAMAGE REPAIRS TO VE 10/22/2018 2,171.85


20190439 WORLD MOTOR CORP COLLISION DAMAGE REPAIRS UNIT 10/22/2018 3,592.07

20190455 WORLD MOTOR CORP COLLISION DAMAGE 15044 10/23/2018 1,600.88




20190478 WORLD MOTOR CORP COLLISION DAMAGES 13019 10/23/2018 3,844.77

20190502 WORLD MOTOR CORP COLLISION REPAIRS UNIT 15006 10/24/2018 12,275.49




Page: 52 of 53


AMOUNT



20191266 WORLD MOTOR CORP COLLISION VEHICLE 15502 02/12/2019 2,791.39

20191453 WORLD MOTOR CORP COLLISION VEHICLE 4768 03/19/2019 5,815.32





20191350 WORLDWIDE SUPPLY LLC CISCO RENEWAL THIRD PARTY MAIN 03/01/2019 9,425.00

20191820 WORLDWIDE SUPPLY LLC CISCO HARDWARE: NETWORK INTERF 05/16/2019 9,313.00

20160350 WSP USA INC PROF. CONST. AND INSPECTION SR 08/11/2016 369,600.00

20160265 WSP USA INC CONSTRUCTION SERVICES, GENERAL 07/28/2016 299,800.00

20190731 XYLEM DEWATERING SOLUTIONS, INC.RENTAL OF PUMPING EQUIPMENT FY 11/15/2018 50,000.00

20190849 XYLEM WATER SOLUTIONS USA INCPUMPING EQUIPMENT AND ACCESSOR 12/05/2018 109,500.00

20191728 XYLEM WATER SOLUTIONS USA INCPURCHASE OF FLYGT/XYLEM PUMP E 05/07/2019 60,000.00

20190274 ZAMORA SPECIAL MASTER LAW SERVICES FY 10/12/2018 25,000.00

20191564 ZIGGY'S SOCCER INC. TRAVEL SOCCER TEAM UNIFORMS 04/10/2019 16,721.75

20190278 ZOLL MEDICAL CORPORATIONAUTOPULSE DEVICES -EQUIPMENT & 10/12/2018 10,000.00

20192116 ZOLL MEDICAL CORPORATIONAUTOPULSE 3RD YEAR EXTENDED WA 07/01/2019 8,400.00

20190304 ZW USA INC. FY19 ALL CMB DOG PKS DOGGIE BA 10/12/2018 10,000.00

20190604 ZW USA INC. DOGGIE BAGS FY 2019 10/31/2018 15,000.00

20171553 ZYSCOVICH, INC. NORTH BEACH NEIGHBORHOOD GREEN 05/16/2017 200,000.00

20171534 ZYSCOVICH, INC. BAY DRIVE NEIGHBORHOOD GREENWA 05/11/2017 50,000.00

20171524 ZYSCOVICH, INC. NORTH BAY RD GREENWAY FEASIBIL 05/10/2017 100,000.00

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updated on july , 2019 - miami beach, florida...14-143-lr (47034) municipal emergency services, inc....

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